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HomeMy WebLinkAbout162342 08/07/2008 o.gyf CITY OF CARMEL, INDIANA VENDOR: 358209 Page 1 of 1 ONE CIVIC SQUARE GRIDLOCK TRAFFIC SYSTEMS INC r �I CHECK AMOUNT: $270.00 CARMEL, INDIANA 46032 6400 MASSACHUSETTS AVE INDIANAPOLIS IN 46226 CHECK NUMBER: 162342 CHECK DATE: 8/7/2008 DEPARTMENT ACCOUNT PO NUMBER IN VOICE NUMBE AMOUNT DESCRIPTIO _.-2201 4353099 67360 270.00 OTHER RENTAL LEASES I I I i i MEMBER V 'fl any O ''fi Invoice formerly Flasher Barricade Lite Co. 'Let me Mk m i your business' 6400 MASSACHUSETTS AVENUE 317 -541 2723 Number: 67360 INDIANAPOLIS, IN 46226 Date: 13 -Jul -2008 317 541 -2727 OR 317 353 -8575 FAX 317 546 -3311 P.O. Number: 800-262-8 19 814 OFF F54 9542 BILL TO 288 JOB SITE 17336 Carmel Street Dept 3400 West 131 St. St. 3400 W. 131st 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 03 -Jul -2008 10 -Jul -2008 1 Drum No Light 1 $150.00 $150.00 10 day minimum charge for 25 barrels w /no light 03 -Jul -2008 03 -Jul -2008 1 Delivery Charge 1 $60.00 $60.00 10 -Jul -2008 10 -Jul -2008 1 Pickup Charge 1 $60.00 F] $60.00 Flat rate charge Taxable Amount Tax Rate Tax Description Subtotal NonTaxed: $270.00 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: $270.00 Payment Terms: 30 +1- Chrg or Pymt: 0.00 Please Pay: $270.00 5 An Equal Opportunity Employer x s VOUCHER NO., WARRANT NO. ALLOWED 20 Gridlock Traffic Systems IN SUM OF 6400 Massachusetts Avenue Indianapolis, IN 46226 $270.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 2201 67360 43- 530.99 $270.00 1 hereby certify that the attached 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 Thursday, July 31, 2008 c Stre t ommissioner Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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)) 07/13/08 67360 $270.00 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