HomeMy WebLinkAbout198480 06/22/2011 CITY OF CARMEL, INDIANA VENDOR: 356758 Page 1 of 1
ONE CIVIC SQUARE DIAMOND TRAFFIC PRODUCTS
CARMEL, INDIANA 46032 PO Box 1455 CHECK AMOUNT: $780.09
u� OAKRIDGE CA 97463 CHECK NUMBER: 198480
CHECK DATE: 6/22/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4467099 0027002 780.09 OTHER EQUIPMENT
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DIAMOND I Invoice Page: 1
TRAFFIC PRODUCTS Invoice Number: 00 IN
Invoice Date: 6/2/2011 /2011
Division of High Leah Electronics, Inc.
76433 Alder Street Order Number: 0027002
PO Box 1455
Oakridge, Oregon 97463
541 782 -3903 Voice 541 782 -2053 Fax Customer Number: 05- 0003168
sales @diamondtraffic.com www.diamondtraffic.com
City of Carmel City of Carmel
Engineering Department Engineering Department
1 Civic Square 1 Civic Square
Carmel, IN 46032 Carmel, IN 46032
U.S.A.
U.S.A.
.Confirm To: Lisa Scott
e e
_25801 FED EX PRIOR ORIGIN NET 30 DAYS
Item Number -Unit Ordered Shipped e Price Amount
#APOLLO -4 /8 /S EACH 1.000 1.000 0.000 i $685.0000 $685.00
APOLLO Classfier 4T /8M/SCI
Serial Number. UU19342 1.000
J
#LOCK -OLY I EACH! 1.000 1.000 0.000 $0.0000 $0.00
J Olympus Lock 3 1/2 Shackle.
#EPW -315 i EACH 1.000 1.000 0.000 $0.0000 $0.00
1/8 HEX SOCK KE SHORT ARM TAM
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Net Invoice: $685.00
Less Discount: $0.00
Freight: $95.09
Sales Tax: $0.00
Invoice Total: $780.09
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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
i
c t2owd �`�C �T� IC.1 l U�' Purchase Order No.
lJ +L_ I Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
1 1\ nalwa W I
V 11 Total V
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
0' C IN SUM OF
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ON ACCOUNT OF APPROPRIATION FOR
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Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
0()2 C)DZ 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
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itle
Cost distribution ledger classification if
claim paid motor vehicle highway fund