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;.