170456 04/01/2009 CITY OF CARMEL, INDIANA VENDOR: 166200 Page 1 of 1
ONE CIVIC SQUARE JAMAR TECH, INC
CHECK AMOUNT: $204.95
CARMEL, INDIANA 46032 1500 INDUSTRY ROAD, SUITE C
HATFIELD PA 19440 CHECK NUMBER: 170456
CHECK DATE: 4/1/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBE AMOUNT DESCRIPTION
2201 4467099 93787 204.95 OTHER EQUIPMENT
JAMARTTechnologies, Inc. Invoice 93487
DISTANCE MEASURING EQUIPMENT AND SUPPLIES
TRAFFIC COUNTING EQUIPMENT AND SUPPLIES
1500 Industry Road, Suite C 3!19!2009
Hatfield, PA 19440
Phone 215 -361 -2244 Fax 215- 361 -2267
P- (317) 571 -2637 Ext. 0000
F- (000) 000 -0000 Ext. 0000 PAGE: 1
BILL TO. SHIP T0:
CARMEL; CITY OF (IN) CARMEL; CITY OF (IN)
STREET DEPARTMENT STREET DEPARTMENT
3400 W. 131ST STREET 3400 W. 131ST STREET
WESTFIELD IN 46074 WESTFIELD IN 46074
ATTN: GARY JONES
QUANTITY- Q UANTITY
ITEM NUMBER DES RIPT ON, DISCOUNT ;UNIT PRICE EXTENDED PR CE
ORDERED, SHIPPED B/O
1 1 0 RAC- MSVK -K VEHICLE KIT W /MODULAR SENSOR 0.00 $195.0000 $195.00
Subtotal $195.00
Mi3C $0.00
Tax $0.00
/1 Freight $9.95
L/�l C7'/ifG Total $204.95
Prescribed by State Board of Accounts City Form N.. 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))
03/19/09 93487 $204.95
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
JAMAR Technologies, Inc.
IN SUM OF
1500 Industry Road, Suite C
Hatfield, PA 19440
$204.95
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 93487 2201-670.99 $204.95 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
e
rid q�, larch 27, 2009
Street Commi signer
vt s
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund