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HomeMy WebLinkAbout237634 09/30/14 d 4�N CITY OF CARMEL, INDIANA VENDOR: 358209 ONE CIVIC SQUARE GRIDLOCK TRAFFIC SYSTEMS INC CHECK AMOUNT: $****39,403.85* ?� CARMEL, INDIANA 46032 6400 MASSACHUSETTS AVE CHECK NUMBER: 237634 INDIANAPOLIS IN 46226 CHECK DATE: 09/30/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4350300 31877 26793 39,403.85 THERMOPLASTIC GRIDLOCK TRAFFIC SYSTEMS, INC. INVOICE 6400 MASSACHUSETTS AVE. INDIANAPOLIS, IN 46226 DATE INVOICE NO. (317 541-2727 • FAX (317) 546-3311 9/15/2014 26793 (800) 262-8019 or (877) 754-3542 BILL TO n City of Carmel Street Dept. Attn: Boyd Piercy 3400 W. 131 st St. Carmel, IN 46074 P.O. NUMBER TERMS PROJECT Net 30 2014 Paint 8 Carmel QUANTITY DESCRIPTION RATE AMOUNT 1 LUMPSUM-WORK PERFORMED,PLEASE SEE SPREADSHEET 39,403.85 39,403.85 TICKET#'S 39304,39305,39309,39308,39319,39331,39344,39345,39352,39359, 39369,&39371 Sales Tax Exempt Cert.on File $39,403.85 VOUCHER NO. WARRANT NO. ALLOWED 20 Gridlock Traffic Systems IN SUM OF $ 6400 Massachusetts Avenue Indianapolis, IN 46226 $39,403.85 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#/TITLE I AMOUNT Board Members 31877 I 26793 I 43-503.001 $39,403.85 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 Jo, -A// Fri S 014 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)) 09/15/14 26793 $39,403.85 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