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HomeMy WebLinkAbout238109 10/15/14 i Coq CITY OF CARMEL, INDIANA VENDOR: 358209 :f ONE CIVIC SQUARE GRIDLOCK TRAFFIC SYSTEMS INC CHECK AMOUNT: $****22,792.51* CARMEL, INDIANA 46032 6400 MASSACHUSETTS AVE CHECK NUMBER: 238109 INDIANAPOLIS IN 46226 CHECK DATE: 10/15/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4350300 26882 724.58 STREET STRIPING 2201 4350300 31877 26882 22,067.93 THERMOPLASTIC GRIDLOCK TRAFFIC SYSTEMS, INC. INVOICE 6400 MASSACHUSETTS AVE. INDIANAPOLIS, IN 46226 - DATE INVOICE NO. (317 541-2727 • FAX (317) 546-3311 9/30/2014 26882 (800) 262-8019 or(877) 754-3542 i BILL TO I City of CarmL! Street Dept. JJJ Attn:Boyd Piercy 3400 W. 131 st St. Carmel, IN 46074 { I P.O. NUMBER TERMS PROJECT Net 30 2014 Paint 8 Carmel QUANTITY DESCRIPTION RATE AMOUNT 1 LUMPSUM-WORK PERFORMED,PLEASE SEE SPREADSHEET 22,792.51 22,792.51 TICKET#'S 39390,39398,39406,39436,39438,39450,39460,&39492 Sales Tax Exempt Cert.on File . $22,792.51 VOUCHER NO. WARRANT NO. Gridlock Traffic Systems ALLOWED 20 IN SUM OF$ 6400 Massachusetts Avenue Indianapolis, IN 46226 $22,792.51 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 31877 26882 43-503.00 j $22,067.93 1 hereby certify that the attached invoice(s), or 2201 26882 43-503.00 $724.58 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 Thu e 14 tr -Street Commission .r Street Commissioner 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)) 09/30/14 26882 $22,067.93 09/30/14 26882 $724.58 I 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