177875 09/29/2009 CITY OF CARMEL, INDIANA VENDOR: 362843 Page 1 of 1
ONE CIVIC SQUARE TRAFFIC LOGIX INC
CARMEL, INDIANA 46032 3 HARRIET LANE CHECK AMOUNT: $552.00
SPRING VALLEY NY 10977
CHECK NUMBER: 177875
CHECK DATE: 9/29/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4462000 1 -12326 552.00 OTHER STRUCTURE IMPRO
1M
Traffic Logix Inc. Invoice No.
3 Harriet Lane 1- 1 2326
Spring Valley, NY 10977
Phone:1- 866 -915 -6449 Fax:
1- 866- 99LOGIX Sep 11, 2009
rj 1 r www.trafficiogix.com Page 1 of 1
G.S.T No P.S.T No:
J J INVOICE
Sold To Ship To
City of Carmel City of Carmel
One Civic Square 3400 W. 131 st Street
Carmel IN 46032 Westfield, IN 46074
US
Phone: 317-571-2441 Fax: 317 -571 -2439 PST#
Cust. PO No. Sales Order No. Terms
9 -4 -09 7914 1 10 Days, Net 30
Customer ID F. O.B. Ship VIA
CAR015
LN Quantity Part# Description Unit. Unit Price Extended
Ordered Shipped B10
1 600 600 0 23599 EA 0.92 552.00
Speed Hump Lagbolts
Subtotal: $552.00
Freight: 1 52.00
USD Total: $704.00
CUSTOMER COPY
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
f 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
.O.Traffic Logix INC.
Purchase Order No.
k3 Harriet Lane
Terms
Spring Valley, NY 10977
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
09/11/09 1 -12326 Speed Hump supplies $552.00
Total
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
Traffic Logix INC. IN SUM OF
3 Harriet Lane
Spring Valley, NY 10977
$552.00
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
nla 1 -12326 2200 8446200 $552.00 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
9`'LCS 'lJj� 20
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund