166399 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
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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
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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
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INSTALLATION
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i SHIPPING /HANDLING
l NET
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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