HomeMy WebLinkAbout155522 01/10/2008 CITY OF CARMEL, INDIANA VENDOR: 360023 Page 1 of 1
ONE CIVIC SQUARE THE STREETSCAPE COMPANY
CARMEL, INDIANA 46032 9402 UPTOWN DR STE 1300 CHECK AMOUNT: $220.00
INDIANAPOLIS IN 46256 CHECK NUMBER: 155522
CHECK DATE: 111012008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
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2201 R4239032 17517 20071015 220.00 BRACKETS /POSTS
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9442 UPTOWN DR., SUITE 1344 INDIANAPOLIS. INDIANA 46256
TELEPHONE (317) 913 -1906 FAX (317) 913 1292
www-th estreetscapecompany com
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CITY OF CARMEL p°- raa 2007101 -S
3400 W. 131 ST, Trams 12 -13 -07
WESTFIELD, IN QUOTE
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EA 54° COLONIAL BRACKET 89.00 89.0
POWDER COAT BLACK
1 E 3" X 12 FT. SMOOTH BLACK POST 103.00 103.0
1 EA 3" ACORN FINIAL 28.00 28.0
Material Costs $220.
Sales Tax -$0.0
Installation $0.0
Shipping 1 Handling 0.0
Net $220.00
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
rhom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
f� Payee
Purchase Order No.
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 1 have audited same in accordance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
I� ALLOWED 20
IN SUM OF
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o' ac, CO
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I 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
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Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund