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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