165798 11/12/2008 CITY OF CARMEL, INDIANA VENDOR: 360628 Page 1 of 1
ONE CIVIC SQUARE HIGHWAY TECHNOLOGIES
i CHECK AMOUNT: $235.00
CARMEL, INDIANA 46032 3867 N COMMERCIAL PARKWAY
GREENFIELD IN 47140
CHECK NUMBER: 165798
CHECK DATE: 11/1212008
DEPARTMENT ACCOUNT PO NUMBER I NVOICE NUMBER AMOUNT DESCRIP
2201 4353099 307202 -002 75.00 OTHER RENTAL LEASES
2201 4353099 317615 -001 160.00 OTHER RENTAL LEASES
I I G H W, AY
TECHNOLOGIES Contract Invoice page. 1 of 1
i 3867 N. COMMERCIAL PARKWAY Customer 7611142
Invoice.. 307202-002
�-JGREENFIELD, IN 46140 invoice Date: 9/05/08
I i
Project# STREET DEPT.
Phone: 317-891-8065 Fax: 317-891-8248 Project Name: STREET DEPT.
PO# VERBAL
Contact DAVID 339-07?3
Estimator z RTT20fft
Created `ay... RTWOMMI
C", I y OF CARMEL Salesperson, .:99 HOUSE ACCOUNT
C-" Terms Net 30 Days
1-i I 2ND ST., S.W.
CARMEL, IN 46032 PLEASE REMIT PAYMENT TO:
HIGHWAY TECHNOLOGIES, INC
33946 TREASURY CENTER
CHICAGO, IL 60694-6300
Jobsite Address: STREET DEPT. 146TH SHELBORNF. STRELT DEPT. CARMEL, IN 4603"
6 1 ed To Date W`Fe�li
1 i i
Descr Units Amount Units Amount
RENTAL D EL 100 75.00 100 75.00
RENT AL DELIVERY/PICKUP LS
CHARGE
Totals.......: 75.00 75.00
axes..
Less Retained: ne .00
Invoice Total: 80.25
00
f i
r1ou"WAY
TECHNOLOGIES
Contrart Invoice
PaTel l.
r custox"er 7 6 11 i 1. 4 2
3867 N. COMMERCIAL PARKWAY x.
J;
GREENFIELD. IN 46140 i in•voice Date-. '2, I
Project# CARMEL ST DEPT PT
=l Phone: 317-891-8065 Fax: 317-891-8248
Pro ject Name: CARMEL STREET DE VERBAL
contact DAVE
Estimator RTT20DM
created by... H TT 2 0 101
CITY OF CARMEL Salesperson..:7183 CRAIG BUCK
Terms Ret 30 Days
211 2ND ST., S.W.
PLEASS REMIT PAYMENT TO�
CARMEL, IN 46032
HIGHWAY TECHNOLOGIES,
33946 TREASURY CENTER
CHIcj�Go, Is
J obsite Address: CARMEL STREET DEPT, CARMEL ST DEPT, CARMEL, IN 46032 Billed To Date Current
Current
Item Number
Units Amount Un ,amount
Description 40.00
RENTAL See Invoice Detail 40.00
DAILY RENTALS EA 80.00 1.00 80.00
RENTAL DEL
RENT DEL 1 (0-30 MIN) LS
120.00 1-20.00
Totals
'j
Taxes .00
Less Retained:
Invoice Total
FBI I G H WAY Invo7ce DetaO
TECHNOLOGIES page: 2 Of 2
C
ustomer 7611142
3867 N. COMMERCIAL PARKWAY invoice 31
U-1
GREENFIELD, IN 46140 invoice natet 10/24'0�
Project# CARMEL ST DEPT
D i,T- T
=8
Phone: 317-891-8065 Fax: 317-89'-8248 Pro NaMet CARMEL STR.BITF
L
po# VER.13AL.
Cont-Act DAVE
E s t Cy r HTT 2 0,DX
Created by..: HTT 2 0 MY
l -K
a*
CITY OF CARMEL s BUC
Terns Net 30 Days
211 2ND ST., S.W.
CARMEL, IN 46032 PLEASE REMIT PAYMENT TO:
HIGHWAY TECHNOLOGIES, 111C
33946 TREASUR CENTER
CHICAGO, IL 60694-6300
On-Site Returned Days Ratk� Amount,
From Dt To Date Equipment Description
I Item Number: RENTAL 4iJ'.u'-0
9/25/08 9/29�/08 554/20,20 BARRIER WALL 72" PLAS WATER FIL 4.00 00 2 C; 0
nq
Delivered. 9/25/08 Subtotal: CO II
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
09/05/08 307202 -002 $75.00
10/24/08 317615 -001 $40.00
10/24/08 317615 -001 $120.00
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
20
Clerk- Treasurer
VOUCHER NO. WARRANT N
ALLOWED 20
Highway Technologies
IN SUM OF
339+6 Treasury Center
Chicago, IL 60694 -6300
$235.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 307202 -002 43- 530.99 $75.00 1 hereby certify that the attached invoice(s), or
2201 317615 -001 43- 530.99 $40.00 bill(s) is (are) true and correct and that the
2201 317615 -001 43- 530.99 1 $120.00
materials or services itemized thereon for
which charge is made were ordered and
received except
Friday, November 07, 2008
J n T -4
Street Comm's ioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund