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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