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HomeMy WebLinkAbout203868 11/21/2011 CITY OF CARMEL, INDIANA VENDOR: 358209 Page 1 of 1 ONE CIVIC SQUARE GRIDLOCK TRAFFIC SYSTEMS INC CHECK AMOUNT: $23,759.58 CARMEL, INDIANA 46032 6400 MASSACHUSETTS AVE INDIANAPOLIS IN 46226 CHECK NUMBER: 203868 CHECK DATE: 11/21/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4350300 21633 23,759.58 STREET STRIPING itt f �'�4a z..,a s Y E -rsr^� s��`�' .4 a w a d <a�€��n- ��sP*7v"y, �R ��ry r �Nd� r r �i nw 'k� W. kss -n r i'y a s d 4'g L t a'x, ,F. 1 y d 3 •fi K�r 5 3E aF {rpp {J� (�p'[((���[ xv \1/}�+ (�FI ga'�.l Y•V FYI �U1SUL�O�bI(� �11%rlll�Irlllb C?3�lla�UVUF� 4 u s r "xx ys hdtt F a9 6400iASSACtiUSETTS A1tE y s x r+ g -w rt •t, °.v� a� w� a �i, 4 r�rL ,a.... 5� i�' ,l¢. ,c��. •&sac t. 'F F .rk �f x �h r �3� "��r� �'z' vs�P ,9 iNOt;�NAI?ULIS IN 46226 T' u• 5" t (317 },546 A 10/31/2011 21633 g(80 262 i S' ai „,..r w, q Fi"� "-ro"' IN »a i 111 1 -5 F�„`. i ,y':? �aI^ d 'a �s a•, :;.mss e w s i a r�� ,7u z Asa i r r 'S ';`.�c`Yz?,� `'��;`srr r as «a,F� TQ_s �S%� N4, �a �d a s rz zA .r, .t r :,ate e'� m„ s.•i" i a i..e A .•s r Iir1 q,ad ui a 3=*„ °>f'� fi 1 s5 f`s, a s Pwr i�» :.c" x ,.3'�' y y fi r :Ci ty otafar el: S treet 'Dp� a p g j z ma xr 15":.� q X 3400 W 131st St ��a i, syi is t a'¢t ?tw:, s• 'a�,, ice" s �ti dam. s €,k k aah s' t 3 4g 'a s `F cs, r +a +:5.> w�, o• S a �r r.X�.,�y�'.. p z HCarmel S€ v.� ,s`•.:S .z z k r`$, I n i y +l .N a •Z,< 4 r,a .toms a,... a'4 ,,.,,'t� a b a r ,t� 's 9 r "y "f.t ''x'y -�E'` t 7 0, k x y >,P z ra :a, 9 sw ;t �`+€r, w, a. s•„7. .a VOW 4q� so- 7 �ca' z 1"'<� L a k f a r s w p 3 a a i ��J s P i., �.r .c,t s e� :3 l`&s'„, ea e ytri7 R ysa�lRkr P O NUhA6ER N1S PRO EC sa JN s fiCr a x a Net 30 2011 Paint 8 Cannel o Et 'i F,,} z�um e wwra �z` raw kcre s F::, y try°'` s Ql3ANTIE�� DESCRITPION d. 3 i5 RATEAMfiJUIVT y. ar w�` _...,k. ..�w...�„�,..w +�....Y 'Pa: �x :�C.. »x' a�.. �..,.ia�a. a ��aa 1 LUMPSUM WORK PERFORMED, PLEASE SEE SPREADSHEET 23,759.58 23,759.58 TICKET #'S 30810, 30816, 30821, 30851, 30852, 30834, 30869 Sales Tax Exempt Cert. on File e (;�LS�' $23,759.58 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)) 10/31/11 21633 $23,759.58 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Gridlock Traffic Systems IN SUM OF 6400 Massachusetts Avenue Indianapolis, IN 46226 $23,759.58 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 27389 21633 43- 503.00 $23,759.58 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 n I Thursday 17, 2011 ua" Street C=44dioner �J LI Gl VVI1111 IJ ul It5l Title Cost distribution ledger classification if claim paid motor vehicle highway fund