177419 09/15/2009 a CITY OF CARMEL, INDIANA VENDOR: 362843 Page 1 of 1
ONE CIVIC SQUARE TRAFFIC LOGIX INC
CHECK AMOUNT: $161.00
CARMEL, INDIANA 46032 s HARRIET LANE
SPRING VALLEY NY 1097 CHECK NUMBER: 177419
CHECK DATE: 9/15/2009
DEPARTMEN ACCOUNT PO N UMBER INVOICE NUMBER A MOUNT DESCRIPTION
2200 4462000 I -12294 161.00 OTHER STRUCTURE IMPRO
Traffic Logix Inc. Invoice No.
3 Harriet Lane 1-12294
Spring Valley, NY 10977
Phone: 1-866-915-6449 Fax:
�J�� C E 1- 866- 99LOGIX -Aug 1$, 2409
J www.trafficlogix.com Page 1 of 1
G.S T No: P.S.T No:
INVOICE
Sold To Ship To
City of Carmel City of Carmel
One Civic Square 3400 W. 131st Street
Carmel IN 46032 Westfield, IN 46074
US
Phone: 317-571-2441 Fax: 317 -571 -2439 PST#
Gust. PO No. Sales Order No. Terms
8/18/09 7886 1 10 Days, Net 30
Cust omer ID F. O:B. Ship VIA
LN
Quanti
Ordered Shipped B/O Part# Description Unit Unit Price Extended
1 300 300 0 23598 EA 0.45 135.00
Plastic shield for Speed Humps
C co
r{y
AUG 2
0
w
Subtotal: $135.00
Freight: 26.00
USD Total: $161.00
CUSTOMER COPY
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
Traffic Logix INC.
Purchase Order No.
3 Harriet Lane
Terms
Spring Valley, NY 10977
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
08/18/09 1-12294 Speed Hump supplies $161.00
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.
1
ALLOWED 20
,Iraffjc Logix INC. IN SUM OF
3 Harriet L ane
.Spring Valley, NY 10977
$161.00
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
n/a 1 -12294 2200- 4462000 $161.00 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
j 20
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund