Loading...
176943 09/02/2009 a CITY OF CARMEL, INDIANA VENDOR: 360023 Page 1 of 1 ONE CIVIC SQUARE THE STREETSCAPE COMPANY CHECK AMOUNT: $380.00 CARMEL, INDIANA 46032 9402 UPTOWN DR STE 1300 INDIANAPOLIS IN 46256 CHECK NUMBER: 176943 CHECK DATE: 9/2/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTI 2201 4239031 2009066 -S 380.00 STREET SIGNS The Streetscape Company LLC Invoice 9402 Uptown Drive, Suite 1300 Indianapolis, IN 46256 Date Invoice 7/31/2009 2009066 -5 Bill To Ship To City of Carmel 3400 W. 131st St Westfield, IN 46078 P.O. Number Terms Rep Ship Via F.O.B. Project DAVE HUFFMAN Net 30 7/31/2009 Quantity Item Code Description Price Each Amount 2 MATERIAL NON CUSTOM SNS W/LOGO AND GOLD BORDER 69.00 138.00 2 MATERIAL NON CUSTOM SNS NO LOGO WITH GOLD BORDER 55.00 110.00 4 MATERIAL NON CUSTOM SNS WHITE ON BLACK 33.00 132.00 Out -of -state sale, exempt from sales tax 0.00% 0.00 Total zI 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)) 07/31/09 2009066 -S $380.00 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 -1.6 20 Clerk- Treasurer VOU NO. WARRANT N ALLOWED 20 The Streetscape Company IN SUM OF 9402 Uptown Drive Suite 1300 Indianapolis, IN 46256 $380.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PC# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 2009066 S 42 390.31 $380.00 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 ThurAday� gust 27, 2009 Street Commi0s" Oer S treet Co ~;fl�sioner Cost distribution ledger classification if claim paid motor vehicle highway fund