HomeMy WebLinkAbout256744 03/24/16 ♦y°r_C�gMf
a! CITY OF CARMEL, INDIANA VENDOR: 370334
;- ONE CIVIC SQUARE SOLAR TRAFFIC SYSTEMS, INC. CHECK AMOUNT: $*****4,403.00*
s9 �_� CARMEL, INDIANA 46032 16135 NEW AVE SUITE#2 CHECK CHECK NUMBER: 256744
56 4/46
�roH LEMONT IL 60439DATE:
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
103 5023990 39563 16-2966 4,403.00 SOLAR STOP SIGNS
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
370334 Solar Traffic Systems, Inc.
16135 New Ave, Suite#2 Date Due
Lemont, IL 60439
Invoice Invoice. Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
2/21/16 162966 Solar Powered Stop Signs for Monon Greenway 39563 $ 4,403.00
Total $ 4,403.00
1 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
MAR 0 2 2016
Invoice/Receipt
Incorporated Date vo�c@l.#
Manufacturer of LED T is Signs ,�<
16135 New Ave Ste#2'' X2%29'/201,6_' L6 2966
Lemont;.IL: 60439
877-977=7446
630-491-1583 Fax
UStrafficsystems.com Ship To
Carmel Clay Parks
877-977-SIGN 1427 E 116th street
Carmel,IN 46032
Bill To
Carmel Clay Parks
1411 E 116th Street
Carmel,IN. 46032
C\' 39563
No. Terms
Due on receipt
Item Description Rate Quantity Amount
30SR1-IDM 30"Solar Stop Sign-Type IX Reflective Sheeting-G2 LED Lighting 1,100.75 4 4,403.00
Perimeter Only-24 Hour Operation
Shipping info.....
Centraltransport.com 3-1-16
Pro#369-3119721-8
Subtotal $4,403.00
Sales Tax (0.0%) $0.00
PLEASE NOTE OUR NEW LOCATION Total
$4,403.00
Send Payments to: Payments/Credits $0:00
1,6135�kNEW�A' E sSUIT,#2
F, Ballance Due ,? v k } 4;403:00-'-1
�I�EM,.ON.Tr�IL.: :604;3:9
Fax E.I.N. - 26-3612364 Web Site
630-491-1583 corporate@ustrafficsystems.com www.ustrafficsystems.com