156334 02/06/2008 CITY OF CARMFL, INDIANA VENDOR. 360023 Page 1 of 1
ONE CIVIC SQUARE THE STREETSCAPE COMPANY
CARMFL, INDIANA 46032 8402 UPTOWN OR STE 1300 CHECK AMOUNT: $297.30
",oar NDlANAPOLISiN 46256 CHECK NUMBER: 156334
CHECK DATE: 21612008
DEPARTMENT ACCOUNT PO NUMBER IN VOICE NUMBER AMOUNT DESCRIPTION
2201 4239032 2008005 —S 297.30 POSTS HARDWARE
i
9402 UPTOWN DR., SUITE 1300 INDIANAPOLIS, INDIANA 46256
TELEPHONE (317) 913 -1906 FAX (317) 913 -1292
wwwAhestreetscapecompany -com
for s[reets. walkways and parking areas
T0:
CARMEL STREET DEPT. INVOICE NO. 2008005 -S
3400 WEST 131 ST STREET D ATE 1 -11 -08
WESTFIELD, IN 46078 PO_ NO QUOTE
RI
BENTLY TERMS 30 DAYS
QUANTITY UNIT DESCRIPTION UNIT PRICE AMOUNT
15 A "COLONIAL" SCROLL 19.82 297.30
UNFINISHED
ALUMNUM
I
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f
Material Coss 297.30
Sales T x 0.00
Installation 0.00
Shipping 1 Handlir g 0.00
NA 297.30
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1,
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
AA
411,L 1' Z �Q( Co y 'C .t 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 I have audited same in accordance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #ITITLE AMOUNT
DEPT. N I hereby certify that the attached invoices 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
4 2008
20
ignat
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund