HomeMy WebLinkAbout215785 12/18/2012 `'^*f CITY OF CARMEL, INDIANA VENDOR: 354006 Page 1 of 1
ONE CIVIC SQUARE TRAFFIC SIGN,INC
CARMEL, INDIANA 46032 9402 UPTOWN DRIVE,SUITE 1300 CHECK AMOUNT: $5,998.00
sy `? INDIANAPOLIS IN 46256
CHECK NUMBER: 215785
CHECK DATE: 12/18/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239032 2012251 5, 998 . 00 POSTS & HARDWARE
Dec 11 12 12:15p Traffic Sign, Inc. 317-913-1292 p.1
Traffic Sign, Inc./The Streetscape Co. i
Traffic Sign,Inc. Invoice
317-845-9305
9402 Uptown Drive,Suite 1300 Date Invoice
Indianapolis,M 46256
F 2012251
(317)845-9305 Terms Due Date
information@trafficsigninc.com
Net 30 01/09/2013
!Bill To
City of Carmel
Street Department
3400 West 131 St. Street
I Westfield,IN 46078
ATTN:Bentley
Amount D e 1 Enclosed
$5199 oo:t
P.O. Number Sales Rep
Quote Bentley fax 733-2005
Activity Quantity Rate Amount
•
100 10.91;; 1,091.00 1
2 1/2 x 3fL Anchor, 12ga
•2 114 x 12ft.Sq.post, powder black, l2ga i 100 49.07 4,907.00
•Material to be picked up at our shop
•Quote good for 30 days
Total! $5,998-00;
VOUCHER NO. WARRANT NO.
20
��tr-eetsEa�e--C�aay ALLOWED_���C StCyJ IN SUM OF $
9402 Uptown Drive Suite 1300
Indianapolis, IN 46256
$5,998.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 I 2012251 I 42-390.321 $5,998.00 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
�} Friday, December 14, 2012
v
Street Commissioned
a Il
rte_
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
12/10/12 2012251 $5,998.00
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