HomeMy WebLinkAbout166224 11/24/2008 CITY OF CARMEL, INDIANA VENDOR: 358209 Page 1 of 1
ONE CIVIC SQUARE GRIDLOCK TRAFFIC SYSTEMS INC
CHECK AMOUNT: $4,448.28
CARMEL, INDIANA 46032 6400 MASSACHUSETTS AVE
N INDIANAPOLIS IN 46226 CHECK NUMBER: 166224
CHECK DATE: 11/24/2008
DEPARTMENT ACCOUNT PO NUMBER I N UMBER AMOUNT DESCRIPTION
2201 4350300 18722 14089 4,448.28 THERMOPLASTIC PAINT
10/3 1/2008
IF
FI
ee
ff
18722 Net 30 43-503
RE
I LUMPSUM WORK PERFORMED, PLEASE SEE SPREADSHEET 4,448.28 4,448.28
TICKET #'S 18233 18449
Indiana Sales Tax 7.00% 0.00
Sales Tax Exempt Cert. on File
VOUCHER NO. WARRAN NO.
a
ALLOWED 20
Gridlock Traffic Systems
IN SUM OF
6400 Massachusetts Avenue
Indianapolis, IN 46226
$4,44
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
18722 14089 43- 503.00 $4,448.28 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
Th rsday, November 20, 2008
Street Commidsioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Forn, 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))
10/31/08 14089 $4,448.28
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