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HomeMy WebLinkAbout213934 10/23/2012 M CITY OF CARMEL, INDIANA VENDOR: 358209 Page 1 of 1 ONE CIVIC SQUARE GRIDLOCK TRAFFIC SYSTEMS INC CARMEL, INDIANA 46032 6400 MASSACHUSETTS AVE CHECK AMOUNT: $731.50 INDIANAPOLIS IN 46226 CHECK NUMBER: 213934 CHECK DATE: 10/23/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 920 4350900 23310 465 . 50 OTHER CONT SERVICES 920 4350900 23399 266 . 00 OTHER CONT SERVICES GRIDLOCK TRAFFIC SYSTEMS, INC. MOM 6400 MASSACHUSETTS AVE. INDIANAPOLIS, IN 46226 DATE INVOICE NO. (317 541-2727 o FAX(317) 546-3311 (800) 262-8019 or(877) 754-3542 9/25/2012 23310 �J BILL TO Carmel Street Department 3400 W. 131 st St. Carmel, IN 46074 P.O. NUMBER TERMS PROJECT Engineering Dept. Net 30 QUANTITY DESCRIPTION RATE AMOUNT 5 EACH-T.P.M.,TYPE II,REMOVABLE,FOIL BACK 4" X 300' ROLL,YELLOW 66.50 332.50 2 EACH-T.P.M.,TYPE 11,REMOVABLE,FOIL BACK 4" X 300' ROLL,WHITE 66.50 133.00 CPU-TICKET#34195 Sales Tax Exempt Cert. on File UUU&L $465.50 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 Gridlock Traffic Systems, Inc. Purchase Order No. NA 6400 Massachusetts Avenue Terms Indianapolis, IN 46226 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 09/25/12 23310 Keystone Reconstruction Project $465.50 98th & Keystone Signal Decommission Total $465.50 1 hereby certify that the attached invoice(s), or bills(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. Gridlock Traffic Systems, Inc. ALLOWED 20 6400 Massachusetts Avenue IN THE SUM OF $ Indianapolis, IN 46226 6'� 465.50 rbX 4�,Rjq�X I:�— 471)�:-®oU o����tir� ®a•®m PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members DEPT.# NA 23310 4350900 $465.50 1 hereby certify that the attched 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 22-Oct 20 12 Total $465.50 Signature Cost distribution ledger classification if City Engineer claim paid motor vehicle highway fund Title GROLOCK TRAFNIC SYSTEMS, WC. MGM 6400 MASSACHUSETTS AVE. INDIANAPOLIS, IN 46226 DATE INVOICE NO. (31 7 541-2727 o FAX (317) 546-3311 (800) 262-8019 or (877) 754-3542 10/10/2012 23399 BILL TO City of Carmel One Civic Square Carmel, IN 46032 P.O. NUMBER TERMS PROJECT City Engineer Net 30 QUANTITY DESCRIPTION RATE AMOUNT 98th St.&Keystone Ave. 4 EACH-T.P.M.,TYPE 11, REMOVABLE,FOIL BACK 4" X 300'ROLL,YELLOW 66.50 266.00 CPU-Ticket#34412 18 9 BOP��'� 20�a ctr� Fk ��Fn�Szlp",v Sales Tax Exempt Cert.on File UUUL;l'� $266.00 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 Gridlock Traffic Systems, Inc. Purchase Order No. NA 6400 Massachusetts Avenue Terms Indianapolis, IN 46226 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 10/10/12 23399 Keystone Reconstruction Project $266.00 98th & Keystone Signal Decommission Total $266.00 1 hereby certify that the attached invoice(s), or bills(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. Gridlock Traffic Systems, Inc. ALLOWED 20 6400 Massachusetts Avenue IN THE SUM OF $ Indianapolis, IN 46226 266.00 F�x PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members DEPT.# NA 23399 4350900 $266.00. 1 hereby certify that the attched 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 22-Oct 20 12 Total $266.00 Signature Cost distribution ledger classification if City Engineer claim paid motor vehicle highway fund Title