HomeMy WebLinkAbout155737 01/23/2008 CITY OF CARMEL, INDIANA VENDOR: 358209 Page 1 of 1
ONE CIVIC SQUARE GRIDLOCK TRAFFIC SYSTEMS INC
CARMEL, INDIANA 46032 6400 MASSACHUSETTS AVE CHECK AMOUNT: $502.60
INDIANAPOLIS IN 46226 CHECK NUMBER: 155737
CHECK DATE: 1/23%2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4353099 66095 502.60 OTHER RENTAL LEASES
MEMBER
c
,a. Invoice
formerly Flasher Barricade Lite Co. "Ldf me stick Po se your business"
6400 MASSACHUSETTS AVENUE 317 -541 2723 Number: 66095
INDIANAPOLIS, IN 46226 Date: 06- Jan -2008
317 541 -2727 OR 317 353 -8575 FAX 317 546 -3311
P.O. Number:
800 -262 -8
BILL TO 288 JOB SITE 16797
Carmel Street Dept
3400 West 131st. St. 3400 W. 131 st St.
Westfield, IN 46074 Carmel,
Last Payment Date
Job Number: Accounting ID: 20 -Jul -2005
From To Duration Unit /Service Type Quantity Price/Per. Tax? Extension
08- Dec -2007 21- Dec -2007 14 Type IIIA Barricade 4 $1.25 $70.00
Single Side Reflective. 8 ft.
Per month, in arrears
08- Dec -2007 21- Dec -2007 14 Sign Type A No Light 2 $1.15 $32.20
'Road Closed On or After 10/15/07'w/no light, tall
Per month, in arrears
08- Dec -2007 21- Dec -2007 14 Road Closure Sign Assy. 4 $1.15 L] $64.40
'Road Closed LTO'w/no light, tall
Per month, in arrears
08- Dec -2007 21- Dec -2007 14 Detour Arrows 4 $1.00 $56.00
'Detour' Marrow, no light, tall
Per month, in arrears
Taxable Amount Tax Rate Tax Description Subtotal NonTaxed:
Rental: 6 No Tax Subtotal Taxable:
Subtotal Tax:
Service: No Tax
Current Invoice Total:
Payment Terms: 30 Chrg or Pym Please Pay: Continued
An Equal Opportunity Employer
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n 4om: Please detach here and return the bottom portion with your payment
Carmel Street Dept
3400 West 131st. St. Invoice No. Date Current Amount
Westfield, IN 46074
66095 06- Jan -2008
To Total Due Continued
GRIDLOCK TRAFFIC SYSTEMS, INC.
6400 MASSACHUSETTS AVENUE
INDIANAPOLIS, IN 46226
MEMBER �vr
mer/ Flasher Barricade Lite Co. r I nvoice
for
Y "let me shck my on se rn your business"
6400 MASSACHUSETTS AVENUE 317 -541 2723 Number: 66095
INDIANAPOLIS, IN 46226
Date: 06- Jan -2008
317 541 -2727 OR 317 353 -8575 FAX 317 546 -3311
-8 P.O. Number:
800 -262
BILL TO 288 JOB SITE 16797
Carmel Street Dept
3400 West 131st. St. 3400 W. 131 st St.
Westfield, IN 46074 Carmel,
Last Payment Date
Job Number: Accounting ID: 20 -Jul -2005
From To Duration Unit /Service Type Quantity Price/Per Tax? Extension
21- Dec -2007 21- Dec -2007 1 Miscellaneous Equipment 1 $230.00 1:1 $230.00
1/7/08 Notified David Loveall of missing Type A Sign 'Road Closed On or After'w/no light with stand
and replacement cost.
(Recent pickup pro -rated to pickup date.)
21- Dec -2007 21- Dec -2007 1 Pickup Charge 1 $50.00 $50.00
Flat rate charge
Taxable Amount Tax Rate Tax Description Subtotal NonTaxed: $502.60
Rental: $0.00 0 $0.00 No Tax Subtotal Taxable: $0.00
Service: $0.00 $0.00 No Tax Subtotal Tax: $0.00
Current Invoice Total: $502.60
Payment Terms: 30 Chrg or Py $0.00 Please Pay: $502.60
An Equal Opportunity Employer
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
�Y'ICC. LC, �gsat Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
I r 6 O.Z.. (Vo
Total
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
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
LP 1p 0 C 664 )o 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
20
Sign re
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Cost distribution ledger classification if Title
claim paid motor vehicle highway fund