156849 02/21/2008 CITY OF CARMEL, INDIANA VENDOR: 360838 Page 1 of Z
a ONE CIVIC SQUARE TRAFFIX DEVICES, INC
CARMEL, INDIANA 46032 220 CALLE PINTORESCO CHECK AMOUNT: $1,$23.00
SAN CLEMENTE CA 92672
CHECK NUMBER: 156849
CHECK DATE: 212112008
DEPARTMENT ACCOUNT P O NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239030 17563 2036024 1,823.00 BACKFLOW 'TESTING EQUI
TrjfFix Devices Inc.
l20 Calle Pintoresco
TrafFlx
San Clemente, CA 92672 Devices Inc,
info @traffixdevices.com
Ph. 949 -361 -5663 Fax# 949 -369 -9205
Invoice 2036024
BILL TO 485600 Fax# 317 733 -2005 SHIP TO
City of Carmel City of Carmel
3400 W. 131st. Street 3400 W. 131st Street
Westfield, IN 46074 Westfield, IN 46074
Attn: Steve Jones 317- 339 -0793
Invoice Date Ship Via F.O.B. Carrier Terms
02/08/2008 Freight PPD /ADD ADD Ship Point FedEx Freight Net 30 Days
Purchase Order Number Ship Date Sales 1) Dave Lindquist Our Order Number
Persons 2)
VERBAL STEVE 02/07/2008 3) 33636
Ordered Item Number Shipped Backorder Unit Price Amount
Description
Bol Tracer: 0000352871037803373
17 26000 -USH 17 99.00 1683.00
Zephyr Sign Stand with
Universal Sign Holder
SUB -TOTAL 1,683.00
SALES -TAX .00
FREIGHT 140.00
INV103 INVOICE TOTAL 1,823,00
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev- 1995)
17_ 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))
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.
r
a' ALLOWED 20
r �C '1 IN SUM OF
OA
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT /TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
I c3b, r� 03 lea 0. 1 613 00 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
20
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund