319907 12/21/2017 '-
�� CITY OF CARMEL, INDIANA VENDOR: 372131
4.
b ONE CIVIC SQUARE COUNTINGCARS.COM CHECK AMOUNT: $*****2,093.84*
CARMEL, INDIANA 46032 1 SE MAIN STREET CHECK NUMBER: 319907
SUITE 204 CHECK DATE: 12/21/17
.: *oN MINNEAPOLIS MN 55414
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4467099 101120 5005 2,093.84 TRAFFIC COUNTING EQUI
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 372131 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
COUNTINGCARS.COM IN SUM OF$ CITY OF CARMEL
1 SE MAIN STREET An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
SUITE 204 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
MINNEAPOLIS, MN 55414
Payee
$2,093.84
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Terms
Engineerinq
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
101120 5005 44-670.99 $2,093.84 1 hereby certify that the attached invoice(s),or 12/14/17 5005 Traffic counting equipment $2,093.84
2200 2200 2200 2200
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
Thursday, December 14,2017
Jeremy Kashman
Director
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
20Clerk-Treasurer
12/14/2017 Order printer
CountingCarsxom 12/14/17
Invoice for#5005
PO Box 16269
Saint Louis Park MN 55416
(888)-888-0637
Please Remit Any Payments Due To The Above Address a 1 o i %2O
Item Details
Quantity Item Price
1 x SPECIAL OFFER: Buy wayCOUNT 4 Pack with Road Tubes, Get a Free $2,299.00
wayCOUNT&Accessories
Payment Details
Payment status: Paid
Subtotal price: $2,069.10
Includes discount"custom discount" $-229.90
Total tax: $0.00
Shipping: $24.74
Total price: $2,093.84
Total paid: $0.00
Outstanding Amount: $2,093.84
Shipping Details
Jarrod Huff
City of Carmel
One Civic Square Suite 402
Carmel IN 46032
United States
317-571-2441
Jhuff@carmel.in.gov
If you have any questions, please send an email to sales(cDcountingcars.com
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