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HomeMy WebLinkAbout245141 5 /13/2015 �,Cqq. �� ""F CITY OF CARMEL, INDIANA VENDOR: 358209 �! .I; ¢•: ONE CIVIC SQUARE GRIDLOCK TRAFFIC SYSTEMS INC CHECK AMOUNT: S"•'`""'553.10* a CARMEL, INDIANA 46032 6400 MASSACHUSETTS AVE CHECK NUMBER: 245141 sdM, i, INDIANAPOLIS IN 46226 CHECK DATE: 05/13/15 hrox�' DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4236400 27880 553.10 PAINT GRIDLOCK TRAFFIC SYSTEMS INC. " , INVOICE 6400 MASSACHUSETTS AVE, •INDIANAPOLIS', IN'46226 ', DATE INVOICE NO.' (317 54.1-2727 o,FAX(3 17) 546.011 (800)'262-8019 or. (877) 754-3542, 4i28i2015 27880 BILL TO Carmel Street Department ,3400 W. 131st St. Carmel,IN -46074 . P.O. NUMBER TERMSPROJECT ' Boyd Piercy Net 30 QUANTITY DESCRIPTION RATE AMOUNT 6 EACH-T.P.M.,TYPE II,FOIL BACK 4"X 300'ROLL,WHITE 71.35 428.10 1 EACH-3M TYPE I REMOVABLE TEMPORARY TAPE,PARTIAL ROLL 180', '125.00 125.00 WHITE CPU-TICKET#46839&46840 Sales Tax Exempt Cert.on File • $553.10 VOUCHER NO. WARRANT NO. ALLOWED 20 Gridlock Traffic Systems IN SUM OF$ 6400 Massachusetts Avenue Indianapolis, IN 46226 $553.10 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NOACCT#/TITLE AMOUNT Board Members 2201 27880 42-364.00 $553.10 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 T sd 15 �lr (�rnpri�i 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)) 04/28/15 27880 $553.10 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