HomeMy WebLinkAbout167620 01/07/2009 CITY OF CARMEL, INDIANA VENDOR: 358209 Page 1 of 1
ONE CIVIC SQUARE GRIDLOCK TRAFFIC SYSTEMS INC CHECK AMOUNT: $2,040.00
CARMEL, INDIANA 46032 6400 MASSACHUSETTS AVE
INDIANAPOLIS IN 46226 CHECK NUMBER: 167620
CHECK DATE: 1/7/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NU MBE R AMO UNT DES
2201 R4350300 14608 2,040.00,THERMO
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QU,4NTa�1f r DE5CRIPTIf1N Yj
8 LACW TRANSVLRSE MARKING, TrMP. RUVIOVABLE LANE INDICATION 165.00 1,320.00
CO \4130 ARROW
8 EACH TRANSVERSE MAP KING, TLIMP, RLNIOVABL.E LANE INDICATION 90.00 720.00
LEFT ARROW
PER QUOTE GLOB 1224
Indiana Sales Tax 7.00% 0.00
Sales Tax Exempt Cert. on File
P 52,040.00
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))
12/19/08 14608 $2,040.00
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
$2,040.00
ON ACCOUNT OF APPROPRI TION FOR
Carmel Street Department
PO Dept. INVOICE NO. ACCT #/TITLE AMOUNT
Board Members
18765 14608 43 503.00 $2,040.00 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
r
"Wedriesday, Dec er 31
1 0 8
S eelCammisj�,JQeP
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund