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160588 06/10/2008 CITY OF CARMEL, INDIANA VENDOR: 360023 Page 1 of 1 ONE CIVIC SQUARE THE STREETSCAPE COMPANY CHECK AMOUNT: $506.25 CARMEL, INDIANA 46032 9402 UPTOWN DR STE 1300 INDIANAPOLIS IN 46256 CHECK NUMBER: 160588 CHECK DATE: 6/10/2008 DEPARTMEN A CCOUNT PO NUMBER INVOICE NUMBE AMOUNT DES CRIPTION 2201 T 4239032 2008036 -S 506.25 POSTS HARDWARE i i i I i 1 9402 UPTOWN DR., SUITE 1300 INDIANAPOLIS, INDIANA 46256 TELEPHONE (317) 913 -1906 FAX (317) 913 -1292 www.thestreetscapecompany.com ��rtani8iztal �fe �oxn�6�u��a for streets. wal"ays acid pas Wrig areas CARMEL STREET DEPT. INVOICE NO, 2008036 -S 3400 WEST 181 STREET DATE 5 -14-08 WESTFIELD, IN 46078 Po_ NO_ STOCK Re BENTLEY TERMS 30 DAYS QUANTRY UNIT DESCRIPTION UNIT ?RICE AMOUNT 45 Ek "COLONIAL" SCROLL ALUM 11.25 506.25 Material Costs 506.25 Sales Tax 0,00 Installation 0.00 Shipping Handling 0.00 Net 506.25 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)) 05/14/08 2008036 -S $506.25 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 NO. WARRANT N ALLOWED 20 The Streetscape Company IN SUM OF 9402 Uptown Drive Suite 1300 Indianapolis, IN 46256 $506.25 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# I Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 2201 2008036 -S 42- 390.32 $506.25 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 Friday, June 06, 2008 4 treet C o r Title r Street Commissioner Cost distribution ledger classification if claim paid motor vehicle highway fund