226840 12/03/2013 CITY OF CARMEL, INDIANA VENDOR: 354006 Page 1 of 1
ONE CIVIC SQUARE TRAFFIC SIGN, INC CHECK AMOUNT: $10,203.00
CARMEL, INDIANA 46032 9402 UPTOWN DRIVE,SUITE 1300
oN,�o INDIANAPOLIS IN 46256 CHECK NUMBER: 226840
CHECK DATE: 1213/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239032 2012770 10, 203 . 00 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 11/12/2013 2012770
(317)845-9305 Terms Due Date
information@traffiesigninc.com
Net 30 12/12/2013
Bill To
Carmel Street Department
3400 West 131 St.Street
Westfield,IN 46078
Amount Due Enclosed
$10,203.00
P.O. Number Sales Rep
Quote(verbal) Bently 733-2005
Activity Quantity Rate Amount
•2 1/4 x 2 1/4 x 12ft.sq.posts, 12ga,black 200 50.54 10,108.00
•shipping 1 95.00 95.00
Total $10,203.00
VOUCHER NO. WARRANT NO.
ALLOWED 20
Traffic Sign, Inc.
IN SUM OF $
9402 Uptown Drive Suite 1300
Indianapolis, IN 46256
$10,203.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
2201 I 2012770 1 42-390.321 $10,203.00 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
6
uesd ov er 2 13
�ItiC�rrrnriss�ona�r
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))
11/12/13 2012770 $10,203.00
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