242990 3 /11/2015 J�/ \�. CITY OF CARMEL, INDIANA VENDOR: 166200
ONE CIVIC SQUARE JAMAR TECH, INC CHECK AMOUNT: S"""3,192.00`
s ,?a; CARMEL, INDIANA 46032 1500 INDUSTRY ROAD,SUITE C CHECK NUMBER: 242990
-9�!'iroii` HATFIELD PA 19440 CHECK DATE: 03/11/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4467099 32542 24267 3,192.00 DMI
JAMAR Technologies, Inc. Invoice 24267
DISTANCE MEASURING EQUIPMENT AND SUPPLIES
TRAFFIC COUNTING EQUIPMENT AND SUPPLIES •
1500 Industry Road, Suite C2127 17/2015
Hatfield, PA 19440
Phone 215-361-2244 Fax 215-361-2267
P- (317)733-2001 Ext.0000 PAGE:
F- (000)000-0000 Ext.0000 1
BILL TO: SHIP TO:
CARMEL;CITY OF (IN) CARMEL;CITY OF (IN)
STREET DEPARTMENT STREET DEPARTMENT
3400 W. 131 ST STREET 3400 W. 131 ST STREET
CARMEL IN 46074 CARMEL IN 46074
ATTN:DAVE HUFFMAN
SALES ID SHIPPING METHOD PAYMENT TERMS REQU'1)RED MASTER
SW ATE NUMBER
PURCHASE ORDER NO. CUSTOMER ID
L32NP�qET 30 2/26/2015 111 161
QUANTITY
ORDERED SHIPPED B/O
4 4 0 RAC-GEO-II-K RAC GEO II DMI W/EXT.ANTENNA&AUTO A 0.00 $798.0000 $3,192.0(
N:P-46405-46408
FOB DESTINATION Subtotal $3,192.00
Misc $0.00
�C7 Tax $0.00
dM Freight $0.00
Total $3,192.00
VOUCHER NO. WARRANT NO.
ALLOWED 20
JAMAR Technologies, Inc.
IN SUM OF$
1500 Industry Road, Suite C
t
Hatfield, PA 19440
$3,192.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#IrITLE I AMOUNT Board Members
32542 24267 2201-670.9 $3,192.00 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
I
I
�pdaay Wlt�,,,��15
Title
�I
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))
02/27/15 24267 $3,192.00
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
, 20
Clerk-Treasurer
a