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HomeMy WebLinkAbout156646 02/21/2008 CITY OF CARMEL, INDIANA VENDOR: 148000 Page 1 of 1 ONE CIVIC SQUARE INDIANA DEPT OF TRANSPORTATION CHECK AMOUNT: $15.00 t: CARMEL, INDIANA 46032 CONTRACT SVS ROOM N855 100 N SENATE AVE CHECK NUMBER: 156646 INDIANAPOLIS IN 46204 -2218 a CHECK DATE: 2/21/2008 DEPARTMENT ACCOUNT PO N UMBER INVOICE NUMBER AMOUNT DESCRIPTION 2200 4230200 15.00 OFFICE SUPPLIES i :a INDIANA DEPARTMENT OF TRANSPORTATION PUBLICATIONS LIST n s Title, Price Oty. Total Reference Materials CD -Rom format CD Design and Construction Reference Guide September 2007 $5.00 Contains 2008 Standards Specifications, Drawings and Reference Material CD Inventory of Bridges on IN Highway System March, 2005 $5.00 Publications Standard Specifications Book, 2006 SOLD OUT Only Available on Internet or CD http://www.in.gov/dot/div/contracts/standards/book/index.htmi Standard Specifications Book, 1999 6x9 $15.00 General Instructions to Field Employees, 2002 $15.00 Indiana Manual on Uniform Traffic Control Devices I Only Available on Internet or CD http://www.in.gov/dot/div/contracts/design/mutcd/mutcd.html Work Zone Safety Guidelines, November 2006 Only Available on Internet M://www.in.gov/indot/files/WZSFinal ov /indot/files/WZSFinal 5COMPLETE. df Manual for Frequency of Sampling and Testing Only Available on Internet htti)://www.in.gov/dot/div/testing/frequency/freq.xml Highway Traffic Statistics, 2003 $5.00 Land Acquisition Manuals Appraisal Manual, 2006 $10.00 Buyer's Manual, 2006 $10.00 Local Public Agency Manual, 1989 $10.00 Property Management Procedure Manual, 2001 $10.00 Right-of-Way Engineering Manual, 1998 $10.00 Relocation Program Manual, 2006 Only Available on Internet htt /fwww.in. ov /dot/div/ ubs /manuals /ri htofwa /04.RelocationManual12 -05. df Indiana Design Manuals http://www.in.ggv/dot/div/contracts/standards/memos/index.html Also Available on Internet Project Development, Part 1 $40.00 Plan Development, Part II $40.00 Location Surveys, Part III $20.00 Hydrology/Hydraulics, Part IV (Volume I II $70.00 Road Design, Part V (Volume I II $50.00 Traffic Design, Part VI1; Work Zone Traffic Control, Part VIII; Right-of-Way, Part IX $45.00 Total Company Name: 0 �e r-*, AI L Contact Person: �,6 Mailing Address: X1' (f-/ y L C- Phone: ,3e 7 S_ 7 E -Mail: q, es k 4 o' Federal Tax ID .3 s A 00 0 q 7 Return Order with Payment to: Indiana Department of Transportation Contract Services, Room N855 Indiana Government Center North 100 North Senate Avenue Indianapolis, IN 46204 -2218 (317) 232 -5070 Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by ates per day, number of hours, rate per hour, number of units, price per unit, etc. Contract Services, MRIA N855 Indian Government Ce nter North Purchase Order No. ,1- 930_N .Senat v Terms Indianapolis, 1N `�.2 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 2 18 08 n/a Publication: General Instructions to Field Employees, $15.00 Total 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 VOUCF ER NO. WARRANT NO. ALLOWED 20 INDOT Contract Services, Room N855 IN SUM OF Indiana Government Center North 100 No rth Senate Avenue Indianapolis, IN 46204 -2218 $15.00 ON ACCOUNT OF APPROPRIATION FOR Department of Engineering Board Members PO# or INVOICE NO. ACCT #/TITS F IT DEPT. I hereby certify that the attached invoice(s), or f 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 O I �v 8 20/ Si natu e Cost distribution ledger classification if Title claim paid motor vehicle highway fund