HomeMy WebLinkAbout205474 01/17/2012 CITY OF CARMEL, INDIANA VENDOR: 358209 Page 1 of 1
is ONE CIVIC SQUARE GRIDLOCK TRAFFIC SYSTEMS INC
CARMEL, INDIANA 46032 6400 MASSACHUSETTS AVE CHECK AMOUNT: $14,444.91
INDIANAPOLIS IN 46226
CHECK NUMBER: 205474
CHECK DATE: 1/17/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350300 2200 6,965.06 STREET STRIPING
2201 R4350300 27388 2200 7,479.85 PAINT
MGM
GROLOCK TRAFMC SYSTEMS, WC.
i 6400 MASSACHUSETTS AVE.
INDIANAPOLIS, IN 46226 DATE INVOICE NO.
(31 7 541 -2727 o FAX (317) 546 -3311
(800) 262 -8019 or (877) 754 -3542 12/31/2011 22000
s
BILL TO
City of Carmel Street Dept.
3400 W. 13`1 st St.
i
Carmel, IN 460.74
i
I l I
I
RO. NUMBER TERMS PROJECT
Net 30 2011 Paint 8 Carmel
QUANTITY DESCRIPTION RATE AMOUNT
PAY APPLICATION #9
1 LUMPSUM WORK PERFORMED, PLEASE SEE SPREADSHEET 14,444.91 14,444.91
TICKET #31361, 31355, 31363, 31367, 3 15 18, 31526, 31550, 31552, 31584, 31555,
31588, 31596, 31599
1
Sales Tax Exempt Cert. on File
S 14,444.91
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))
12/31/11 22000 $6,965.06
12/31/11 22000 $7,479.85
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
$14,444.91
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 22000 43- 503.00 $6,965.06 1 hereby certify that the attached invoice(s), or
27388 22000 43- 503.00 $7,479.85 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
Thursday, Jari fy 12, 2012
Street Commission
Street Ucgjer issioner
Cost distribution ledger classification if
claim paid motor vehicle highway fund