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224153 09/10/2013 CITY OF CARMEL, INDIANA VENDOR: 354006_ Page 1 of 1 0 ONE CIVIC SQUARE TRAFFIC SIGN, INC CHECK AMOUNT: $218.20 CARMEL, INDIANA 46032 9402 UPTOWN DRIVE,SUITE 1300 INDIANAPOLIS IN 46256 CHECK NUMBER: 224153 CHECK DATE: 9/10/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4239032 2012607 218 . 20 POSTS & HARDWARE Traffic Sign, Inc./The Streetscape Co. Traffic Sign,Inc. Invoice 317-845-9305 9402 Uptown Drive,Suite 1300 Date Invoice No. Indianapolis, IN 46256 08/28/2013 2012607 (317)845-9305 Terms Due Date information @trafficsigninc.com Net 30 09/27/2013 Bill To Carmel Street Department 3400 West 131 St.Street Westfield,IN 46078 Amount Due Enclosed $218.20 P.O. Number Sales Rep verbal Bently 691-6725 Activity Quantity Rate Amount •Cast iron Scroll brkts 20 10.91 218.20 •matches existing •unfinished Total $218.20 VOUCHER NO. WARRANT NO. ALLOWED 20 Traffic Sign, Inc. IN SUM OF $ 9402 Uptown Drive Suite 1300 Indianapolis, IN 46256 $218.20 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 I 2012607 I 42-390.321 $218.20 ! 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 Thursday, September 05, 2013 Al et Co I Street Commissioner 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)) 08/28/13 2012607 $218.20 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