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