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