242497 02/24/15 CAA
CITY OF CARMEL, INDIANA VENDOR: 358094
i' ONE CIVIC SQUARE CARRIER & GABLE INC CHECK AMOUNT: $ 1,600.00'
?4 CARMEL, INDIANA 46032 24110 RESEARCH DRIVE CHECK NUMBER: 242497
FARMINGTON HILLS MI 48335 CHECK DATE: 02/24/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350060 251136 1,600.00 TRAFFIC LIGHT REPAIRS
8L7. CARRIER & GABLE, INC. INVOICE
24110 Research Drive rZ 3 5 67&
QFarmington Hills, MI 48335 �n
v
1AF (248)477-8700 (248)473-0730 FAX orce Number: 251136
�`� ';ti .00
,ENOwww.carriergable.com ��G ���� �`
In"voic Date: 02/09/15
Bill To: CITY OF CARMEL Ship To: CITY OF CARMEL
1 CIVIC SQUARE 1 CIVIC SQUARE
CARMEL, IN 46032 CARMEL, IN 46032
Customer ID: C05005
Shipping Terms: P.O. Number: Verbal David Huffman
Ship Date: 11/12/14 P.O. Date:- 11/12/14
Due Date: 03/11/15 S.O. Number: 140456
Terms: NET 30 DAYS SalesPerson: Kyle Mattingly
ALL VALUES STATED IN U.S. DOLLARS
Qty Qty Qty
Item No. Description Cross-Ref.No. Order Ship B/O Unit Price Total Price
511-1000 EPDXY,TUBE FOR SENSYS BLACK 40 40 40.00 1,600.00
Amt Subject to Sales Tax Amt Exempt from Sales Tax Subtotal: 1,600.00
0.00 1,600.00 Total Sales Tax: 0.00
1 1/2%PER MONTH INTEREST CHARGED ON ALL PAST DUE ACCOUNTS. Total: 1.600.00
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))
02/09/15 251136 $1,600.00
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
120
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Carrier & Gable, Inc.
IN SUM OF $
24110 Research Drive
Farmington Hills, MI 48335
$1,600.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
2201 251136 43-500.60 $1,600.00 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
1Th r d jary 19, 2015
Street c:oiflmissioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund