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HomeMy WebLinkAbout166399 11/24/2008 CITY OF CARMEL, INDIANA VENDOR: 360023 Page 1 of 1 ONE CIVIC SQUARE THE STREETSCAPE COMPANY CHECK AMOUNT: $245.00 ;g CARMEL, INDIANA 46032 9402 UPTOWN OR STE 1300 o i� INDIANAPOLIS IN 45256 CHECK NUMBER: 166399 CHECK DATE: 11/24/2008 DEPARTMENT ACCOUNT PO NUMBE INVO NUMBER AMOU DESCRIPTION 2201 4239032 2008100 —S 245.00 POSTS HARDWARE 4 e. w .pS r 9402 UPTOWN DR., SUITE 1300 INDIANAPOLIS, INDIANA 46256 TELEPHONE (317) 913 -1906 FAX (317) 913 -1292 www.thestreetscapecompany.com for streets, walkways and parking areas TO- CARMEL STREET DEPT. INVOICE NO. 2008100 -S 3400 WEST 0 STREET DATE 10 -23 -08 WESTFIELD, IN 46078 P.O. NO. STOCK 30 DAYS RE: BENTLEY TERMS QUANTITY UNIT DESCRIPTION UNIT PRICE AMOUNT i i 20 EA "COLONIAL" SCROLL ALUM 12.2 245.0 I I I i I I Material Cos 245.00 Sales T 3x 0.00 Installatii n 0. 00 I Shipping I Hand ig 0.00 et 245.00 MATERIAL COSTS SALES TAX j INSTALLATION I i SHIPPING /HANDLING l NET I Prescribed by State Board of Accounts City Form No. 201 (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)) 10/23/08 2008100 -S $245.00 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 -1.8 20 Clerk- Treasurer VOUCHER N W ARRANT NO. ALLOWED 20 The Streetscape Company IN SUM OF 9402 Uptown Drive Suite 1300 Indianapolis, IN 46256 $245.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 2201 2008100 -S 42- 390.32 $245.00 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, November 20, 2008 X 11 L Z Street Cc r Title Cost distribution ledger classification if claim paid motor vehicle highway fund