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
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MEMBER V 'fl any
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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