180768 12/30/2009 CITY OF CARMEL, INDIANA VENDOR: 363735 Page 1 of 1
ONE CIVIC SQUARE CENTRAL STATES TRAFFIC LIGHTIN' AMOUNT: $3,264.00
CARMEL, INDIANA 46032 13255 SNOW OWL DRIVE
CARMEL IN 46033 CHECK NUMBER: 180768
CHECK DATE: 12/30/2009
D EPARTMENT ACCOUNT P NU MBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239032 00121809 -01 3,264.00 POSTS HARDWARE
Dec 18 09 08:37a STEVE BATES 317 587 -7447 p.2
12/18/09
BILL TO: CARMEL STREET DEPARTMENT
3400 WEST 131 STREET
WESTFIELD IN 46074
ATTN: BONNIE
ORDERED BY: JAMES BENTLEY
QTY 8 24IN LONG SCROLL PLAN 'TER BASKET ARMS $272 EACH
4 FOR 100 STREET ROUNDABOUT 4 FOR 126 STREET ROUNDABOUT
QTY 4 241N LONG SCROLL PLANTER BASKET ARMS $272 EACI4
FOR 136 STREET ROUNDABOUT.
REMIT TO: CENTRAL STATES TRAFFIC LIGHTING
13255 SNOW OWL DRIVE
CARMEL IN 46033
ATTN: STEVE BATES
PHONE NUMBER 317 -506 -0706 :FJ�� 3
INVOICE 4 00121809 -01 TOTAL DUE $3264
TERMS: NET 30
THANK YOU
Prescribed by State Board of Accounts I City Form No. 201 (Rqv. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be property 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 invoices) or bill(s))
12/18/09 00121809 -01 $3,264.00
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
Central States Traffic Lighting
Steve Bates IN SUM OF
13255 Snow Owl Drive
Carmel, IN 46033
$3,264.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT# /TITLE AMOUNT
p Board Member
2201 00121809 01 42 390.32 $3,264.00 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
,TZesday� December 22, 2009
Street Commissioner
5 reet t 1)6nmissioner
Cost distribution ledger classification if
claim paid motor vehicle highway fund