164466 09/30/2008 CITY OF CARMEL, INDIANA VENDOR: 00350483 Page 1 of 1
ONE CIVIC SQUARE TRAFFIC SIGNALS CO CHECK AMOUNT: $417.50
CARMEL, INDIANA 46032 8802 BASH ST SUITE E
INDIANAPOLIS IN 46256 CHECK NUMBER: 164466
CHECK DATE: 9/30/2008
D�; PARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350060 2301 417.50 TRAFFIC LIGHT REPAIRS
i
Traffic Signal Company Invoice
8802 Bash Street Date Invoice
Suite E
Indianapolis, IN 46256 9/10, 2301
Bill To Ship To
01Y of 0,11 11)CI City of Cnrnlel Street Dep"11
-ide a Sti-cel
NI i k C IN'l C B 1 3460 13 1
I CIVICSCILKIR: %vesiriei(i, IN 46074
IN 460
S. 0. No. P.O. No. Terms Due Date Ship Date Ship Via FOB
1805 Vvrlml .1 Belitley Net 10 10/10/2008 9/ 1 0/200A UfIS
Item Description Ordered Invoiced Unit Price Total
I PC(I I'USI1 BUI(On Round Yellow ADA S S 50.110 40().00
Freight Silippillu. 1111d I-kincIlin Ul's 1 1 17,50 17-50
z
I'lionk you for voLlr NISHICSS, Balance Due 5=117.50
Phone# Fax E-Mail
17-594-9259 :317 -51) 1 -9406)
VO NO. WARRA NO.
ALLOWED 20
Traffic Signal Company
IN SUM OF
8802 Bast Street Suite E
Indianapolis, IN 46256
$417.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 2301 43- 500.60 $417.50 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
Monday, September 29, 2008
Street 6ommissioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No 201 (Rev. 1995)
T
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
i—
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
09/10/08 2301 $417.50
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