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HomeMy WebLinkAbout183961 03/29/2010 CITY OF CARMEL, INDIANA VENDOR: 362843 Page 1 of 1 ONE CIVIC SQUARE TRAFFIC LOGIX INC 0 CHECK AMOUNT: $14,763.54 CARMEL, INDIANA 46032 3 HARRIET LANE SPRING VALLEY NY 10977 CHECK NUMBER: 183961 CHECK DATE: 3/29/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 920 4470504 I -12527 14,763.54 131TH /KEYSTONE CONSTR t Traffic Logix Inc. Invoice NO. 3 Harriet Lane 1 -12527 Spring Valley, NY 10977 Phone: 1-866-915-6449 Fax: 1- 866- 99LOGIX Mar 03, 2010 jL www.trafficlogix.com Page 1 of 1 G.S.T No: P.S.T No INVOICE Sold To Ship To City of Carmel City of Carmel One Civic Square 3400 W. 131 st Street Carmel IN 46032 Westfield, IN 46074 US Phone: 317 -571 -2441 Fax: 317 -571 -2439• PST# Cust. PO No. Sales Order No. Terms t Speed Tables 8114 1 1% 10 Days, Net 30 Customer ID F.O.B. Ship VIA CAR 015 Normandin Trans _T LN Quantity Part# Description Unit Unit Price Extended Ordered Shipped B/O 1 6 6 0 LSH03 EA 150.25 901.50 Left Speed Hump 0" to 3" complete with installation lagbolts 2 6 6 0 RSH03 EA 150.25 901.50 Right Speed Hump 0" to 3" complete with installation lagbolts 3 102 102 0 MSH03 EA 77.50 7,905.00 Middle Speed Hump 0° to 3" complete with installation lagbolts ;1. 3 3 0 LSH33 EA 54.60 163.80 Left Speed Hump 3" to 3" complete with installation lagbolts 5 3 3 0 RSH33 EA 54.60 163.80 Right Speed Hump 3" to 3" complete with installation lagbolts 6 51 51 0 MSH33 EA 69.90 3,564.90 Middle Speed Hump 3" to 3" complete with installation lagbolts X122 N� RECEIVED t LO MAR 2010 w CAAI�FL ER r le Subtotal: $13,600.50 60L99" Freight: 1,163.04 USD Total: $14,763.54 CUSTOMER COPY Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) l ACCOUNTS PAYABLE VOUCHER ti 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 Traffic Logix, Inc Purchase Order No. None 3 H arriet Lane Terms Spring Valley N 10977 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 03/03/10 1 -12527 Keystone Reconstruction P roject 14,763.54 131st and Keystone Parkw Project 07 -08 Total $14,763.54 I hereby certify that the attached invoice(s), or bills(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. Traffic Logix, Inc ALLOWED 20 3 Harriet Lane IN THE SUM OF Spring Valley NY 10977 14, 763.54 ON ACCOUNT OF APPROPRIATION FOR Traffic Logix, Inc PO# or INVOICE NO. ACCT /TITLE AMOUNT Board Members DEPT.# None 1 -12527 44 70504 $14,763.54 I hereby certify that the attched 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 March 26, 20 10 Total $14,763.54 Signature Cost distribution ledger classification if Cit En ineer Y ....,g i claim paid motor vehicle highway fund Title