HomeMy WebLinkAbout245141 5 /13/2015 �,Cqq.
�� ""F CITY OF CARMEL, INDIANA VENDOR: 358209
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.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
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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