167461 12/23/2008 CITY OF CARMEL, INDIANA VENDOR: 360023 Page 1 of 1
ONE CIVIC SQUARE THE STREETSCAPE COMPANY
INDIANA 46032 9402 UPTOWN OR STE 1300
CHECK AMOUNT: $30,000.00
CARMEL
INDIANAPOLIS IN 46256
CHECK NUMBER: 167461
CHECK DATE: 12/23/2008
DEPARTMENT ACCOUNT PQ NUMBER INVOICE N UMBER AMOUNT DESCRIPTION
2201 4350900 2008333 -S 30,000.00 KINGSWOOD SIGNS
.k
9402 UPTOWN DR., SUITE 1300 INDIANAPOLIS, INDIANA 46256
TELEPHONE (317) 913 -1906 FAX (317) 913 -1292
www.thestreetscapecompany.com
9or 4lreesS, walkways and parLfii� areas
TO Carmel Street Dept. INVOICE Ivo. 2008333 -S
3400 W. 131 DATE 12/17/08
Westfield, IN 46078 PC NO,
RE TERMS Kingswood(HOA)
Dave Huffman
QUANTITY UNIT DESCRIP11QN UNIT PRICE AMOUNT
um The Streetscape Co. has completed the supply
and installation of the ornamental street signs
for Kingswood (110A).
Our work was based on the letter dated 8/22/08
that was provided to you. In this letter we specifi
quantities, type of signs and specifications in whin
the City Street Department verbally approved.
I
I
I
l
3
I I
1
fbiAiERIP.L C;OST:,
SALES rAx Mat rial
T
1roSTALLATION Ship
insult
PF
I SHIING!HANDLING
E AFT Total $4357
ZJA -06
Aw
J
Prescribed by State Board of Accounts City Form No. 261 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
12117/08 2008333 -S $30,000.00
1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20
Clerk- Treasurer
VOUCHER N W ARRAN T NO.
ALLOWED 20
The Streetscape Company IN SUM OF
9402 Uptown Drive Suite 1300
Indianapolis, IN 46256
$30,000.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 2008333 -S 43- 509.00 $30,000.00 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Thursday, December 18, 2008
Street com/Ki§koner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund