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HomeMy WebLinkAbout332983 12/06/18 CITY OF CARMEL, INDIANA VENDOR: 370334 ONE CIVIC SQUARE SOLAR TRAFFIC SYSTEMS, INC. CHECK AMOUNT: $*****4,975.00* CARMEL, INDIANA 46032 16135 NEW AVE SUITE#2 CHECK NUMBER: 332983 yiioN�. LEMONT IL 60439 CHECK DATE: 12/06/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 103 5023990 52069 185031 4,975.00 MONON LED STOP SIGNS ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 370334 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Solar Traffic Systems, Inc. Payee 16135 New Ave.,Ste#2 Lemont, IL 60439 In Sum of$ Purchase order# 370334 Solar Traffic Systems, Inc. Terms $ 4,975.00 16135 New Ave.,Ste#2 Date Due Lemont, IL 60439 ON ACCOUNT OF APPROPRIATION FOR 103-Parks Capital Fund PO#or Invoice Description Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount Solar Powered top Signs Monon 52069 F 185031 5023990 $ 4,975.00 Board Members 10/26/18 185031 Greenway 52069 $ 4,975.00 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 $ 4,975.00 Total $ 4,975.00 November 28,2018 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 Cost distribution ledger classification if claim paid motor vehicle highway fund Signature 20_ Accounts Payable Coordinator Clerk-Treasurer Title „ nvoi / ceipt . I ce Re co In rporated . Ma nufaCWra_6tLED.Traffic Signs ate' 1 of e� -"� C.1—61New Ave Ste A2 y 10/ =I8 5 C�emont"YL 60439 ,;,..26/2018= 877=977-7 "4'6. 630-491-1583. Fak. Mtrafficsystems.com Ship,To Carmel.Clay Parks. 877477-SIGN. 1427 E.1 16th.Street Carmel,1N.46032 �EIVE n Courtney B11110' ' - . . NOV'U 5 2018 Carmel.Clay:Parks .1'411'E 116th:Street B Carmel;IN. 46032 P� 0.. Terms: 5206 9 Due on receipt Item. Description Rate; : Quantity' Amount 30SR1-1DM 30”Solar.Stop Sign-Type IX Reflective Sheeting-G2.LED_':Lighting 995.00 S 4;975.00 : Perimeter Only:24 Hour,Operation ShiPP .g iu :details::.. _ N&M Transfer .11-5-18 Pro#107-6784.31 Subtotal $4;9.75.00. .. Sales Tax (9.0%) $0.00 . T P: ASE NOTE:OUR NEW LOCATION:. otal $4,975.00 . Send Payments to , - Payments/Credits $6.00 16S1y3:5NEW AVE SUITE:#2 I _ a ance Due4s . LEMONT;IL: 60439 Fax E:LN :, 26-3612354 Web Site = 91 83 porate@ustrafficsystems.com www.ustrafficsystems.com;.