HomeMy WebLinkAbout211473 07/31/2012 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: $626.84
INDIANAPOLIS IN 46256 CHECK NUMBER: 211473
CHECK DATE: 7/31/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239032 2011979 626 . 84 POSTS & HARDWARE
Traffic Sign, Inc./The Streetscape Co.
Traffic Sign, Inc. Invoice
317-845-9305
9402 Uptown Drive,Suite 1300 Dater,. Invoice# k'
Indianapolis, IN 46256 07/10/2012 2011979
(317)845-9305 i 'Terrris N ' 6994
information@trafficsigninc.com
Net 30 08/09/2012
Bile° ,OR
Carmel Street Department
3400 West 131 St. Street
Westfield,IN 46078
Amount Due , Enclosetl '
$626.84 .
Please detach top portion and return with your payment x
� PO�Number ttt�nSales��ReP„ ,
verbal Bently
y . : ice a � hActivity� r< , d, n Quantity :�� Rtes ; Amount }ham¢
•2300 Brkts-black 4 25.91 103.64
•3”Acorn Finial 4 39.00 156.00
•3"x 1211.smooth post,black 4 91.80 367.20
SubTotal $626.84
Tax $0.00
Total; t n $62684'
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))
07/10/12 2011979 $626.84
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 NO.
ALLOWED 20
The Streetscape Company
IN SUM OF $
9402 Uptown Drive Suite 1300
Indianapolis, IN 46256
$626.84
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE I AMOUNT Board Members
2201 I 2011979 I 42-390.321 $626.84 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
�T iursdry/1July 26, 2012
Street Commi s�ner
treet ComFliponer
Cost distribution ledger classification if
claim paid motor vehicle highway fund