HomeMy WebLinkAbout247863 07/28/15 CITY OF CARMEL, INDIANA VENDOR: 358209
® °t ONE CIVIC SQUARE GRIDLOCK TRAFFIC SYSTEMS INC CHECK AMOUNT: $*****2,285.76"
CARMEL, INDIANA 46032 6400 MASSACHUSETTS AVE CHECK NUMBER: 247863
M;oN INDIANAPOLIS IN 46226 CHECK DATE: 07/28/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4353099 75931 2,285.76 OTHER RENTAL & LEASES
MEMBER
' 1 �
Invoice
SAFER WAS SAYE LIVES
Number: 75931
6400 MASSACHUSETTS AVENUE Date: 12-Jul-2015
INDIANAPOLIS, IN 46226
317-541-2727 FAX 317-546-3311 P.O. Number: 116TH ST ROUNDABOUT
800-262-801
BILL TO 288 JOB SITE 20928
Carmel Street Dept Customer Pickup
3400 West 131st. St. 116th St. & Ditch Rd.
Carmel, IN 46074 Carmel,
Last Payment Date
Job Number: Accounting ID: 20-Jul-2005
From => To Duration Unit/Service Type Quantity Price/Per Tax? Extension
25-Jun-2015 => 10-Jul-2015 16 Changeable Message Board-Daily Rental 1 $142.86 E] $2,285.76
C.M.S.#MB11-26
(Recent pickup pro-rated to pickup date.)
Taxable Amount Tax Rate Tax Description Subtotal NonTaxed: $2,285.76
Rental: $0.00 0 $0.00 No Tax Subtotal Taxable: $0.00
Service: $0.00 $0.00 No Tax Subtotal Tax: $0.00
Current Invoice Total: $2,285.76
Payment Terms:30 +/- Chrg or Pymt: $0.00 Please Pay: $2,285.76
An Equal Opportunity Employer
m
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))
07/12/15 75931 $2,285.76
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Gridlock Traffic Systems
IN SUM OF $
6400 Massachusetts Avenue
Indianapolis, IN 46226
$2,285.76
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
2201 I 75931 ( 43-530.991 $2,285.76 I 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
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ainmmissioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund