156669 02/21/2008 ��A CITY OF CARMEL, INDIANA VENDOR: 166200 Page 1 of 1
ONE CIVIC SQUARE JAMAR TECH, INC
CARMEL, INDIANA 46032 151 KEITH VALLEY RD CHECK AMOUNT: $1,203.30
HORSHAM PA 19044
CHECK NUMBER: 156669
CHECK DATE: 2/21/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4467099 87003 1,203.30 OTHER EQUIPMENT;
JAMAR Technologies, Inc Invoice 87003
DISTANCE MEASURING EQUIPMENT AND SUPPLIES
TRAFFIC COUNTING EQUIPMENT AND SUPPLIES e
151 Keith Valley Road 1 0/ 008
Horsham, PA 1 9044 -1 41 1
Phone 215- 491 -4899 Fax 215- 491 -4889
P- (317) 571 -2637 Ext. 0000 PAGE: 1
F- (000) 000 -0000 Ext.0000
BILL TO: SHIP TO:
CARMEL; CITY OF (IN) CARMEL; CITY OF (IN)
STREET DEPARTMENT STREET DEPARTMENT
3400 W. 131 ST STREET 3400 W. 131 ST STREET
WESTFIELD IN 46074 WESTFIELD IN 46074
ATTN: DAVE HUFFMAN
BAL/D.HUFFMAI` 1858 KA FX NET 30 1/29/2008 62,545
o s o 0 o e
2 2 0 RAC+ I -MS -K RAC PLUS I DMI W /VEH. KIT MODULAR SE 0.00 $595.0000 $1,190.00
/N P- 28334, P -28335
Subtotal $1,190.00
Misc $0.00
Tax $0.00
Freight $13.30
Total $1,203.30
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))
._0 6, 3 0
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.
p
ALLOWED 20
IN SUM OF
�cv i l �I�� i �l t
ON ACCOUNT OF APPROPRIATION FOR
GU, V 6 ft,2d Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
8q 003 U 1 0. q q 0-0 0 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
FEB 2008 20
7 Sign t re
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund