178672 10/28/2009 CITY OF CARMEL, INDIANA VENDOR: 356758 Page 1 of 1
r ONE CIVIC SQUARE DIAMOND TRAFFIC PRODUCTS CHECK AMOUNT: $147.95
4� CARMEL, INDIANA 46032 PO Box 1455
OAKRIDGECA 97463 CHECK NUMBER: 178672
CHECK DATE: 10/28/2009
DEPARTMENT ACCOUNT PO NUMBER I NUMBER AMOUNT DESCRIPTION
2200 4467099 14636 147.95 OTHER EQUIPMENT
INVOICE
o D
TRAFFIC PRODUCTS Invoice Number: INV14636
P.O. Box 1455, Oakridge, OR 97463 Invoice Date: 10/5/2009
Diamond Traffic Products is a division of High Leah Electronics, Inc. Terms: NET 30 DAYS
SHIPPING ADDRESS: 76433 Alder St., Oakridge, OR 97463 Due Date: 11/4/2009
TELEPHONE: (541)782 -3903 Amount Due: $147.95
FAX: (541)782 -2053
EIN# 93- 0927788
131LIL TO SHIP TO
City of Carmel City of Carmel
Engineering Department Engineering Department
1 Civic Square 1 Civic Square
Carmel IN 46032 Carmel IN 46032
USA USA
Attn: Libby
Ship Via: U.S. MAIL
YOUR ORDER NO. DESCRIPTION
19795 CV1- 12V800 (4)
Item ID /Description Quantity UM Price Amount
#CV1- 12V800 4 EACH $35.00000 $140.00
Unicorn Limited Power Source
678 97 0
7�
OCT
u,
CAS;,
Page 1 of 1 Subtotal: $140.00
Shipping $7.95
Sales Tax: $0.00
Total: $147.95
www.diamondfraffic.com
r
D
UMO NDPacking List
TRAFFI T^j�'°�T j�� Shipper No: S023935 -1
t RO lJ Ship Date: 10/1/2009
dba HIGH LEAH ELECTRONICS, INC. Page 1 of 1
1 76433 Alder Street PO Box 1455
I Oakridge, Oregon 97463 Customer Phone: 317 571 -2441
541 -782 -3903 Voice 541 -782 -2053 Fax www.diamondtraffic.com Customer Fax: 317 571 -2439
BILL TO SHIP TO
City of Carmel City of Carmel
Engineering Department Engineering Department
1 Civic Square 1 Civic Square
Carmel IN 46032 Carmel IN 46032
USA USA
Attn: Libby
Ship Via: UPS GROUND
YOUR ORDER N0. ORDER DATE REFERENCE OUR JOB NO.
19795 10/1/2009 Shipping S023935
Qty This Qty Actually
Item 1D Description UM Shipment Shipped
#CV1- 12V800 EACH 4
Unicorn Limited Power Source
Total Weight: Freight. $0.00 Date Filled: 10/1/2009
G.
Total Cubic Ft: Insurance: Filled By: Rick
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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
Diamond Traffic Products
Purchase Order No.
P.O. Box 1455
Terms
Oakridge, OR 97463
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
10/05/09 14636 New chargers for Traffic Counters $147.95
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.
ALLOWED 20
Diamond Traffic Products IN SUM OF
P.O. Box 1455
Oakridge, OR 97463
$147.95
ON ACCOUNT OF APPROPRIATION FOR
Department of Engineering
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
n/a 14636 2200- 4467099 $147.95 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
0
Signature
<Av E� Q \A o s_v'
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund