159621 05/14/2008 ti CITY OF CARMEL, INDIANA VENDOR: 360023 Page 1 of 1
ONE CIVIC SQUARE THE STREETSCAPE COMPANY CHECK AMOUNT: $410.29
CARMEL, INDIANA 46032 9402 UPTOWN DR STE 1300
oN G o INDIANAPOLIS IN 46256 CHECK NUMBER: 159621
CHECK DATE: 5/14/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239032 2008027 -S 410.29 POSTS HARDWARE
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9402 UPTOWN DR., SUfTE 1300 INDIANAPOLIS, INDIANA 46256
TELEPHONE (317) 913 -1906 FAX (317) 913 -1292
www_ thestreetscapecompany_com
�xuawiPrlZtCl,l fP CGI TZICYZ(: r�
for streets, ma:�ays and parizing areas
TO: INVOICE NQ.
CARMEL STREET DEPT. 2008027 -S
3400 WEST 181 STREET DATE 4 -29 -08
WESTFIELD, IN 46078 PO_ NO, STOCK
RE TERMS 30 DAYS
CAANTITY UNIT DESCRIPTION UNIT PRICE AMOUNF
5 A "COLONIAL" BRACKETS 11.25 56.25
53 A POWEDER GATE BALLS 6.68 354.04
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Material Co is 410.29
Sales I ax 0.00
Installat n 0.00
Shipping I Hand[ ig 0.00
et 410.29
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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.
O v, Payee V r �J q" �S Purchase Order No.
•r
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total
I 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' �s
xf
VOUCHER NO. WARRANT NO.
ALLOWED 20
�rj IN SUM OF
G 13c�U
l G, L
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #ITITLE AMOUNT
DEPT. l hereby certify that the attached invoice(s), or
(Zk0 U 4A S ,G U 0. 41 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
MAC 12 2008 2
Signatu
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund