HomeMy WebLinkAbout214307 11/07/2012 CITY OF CARMEL, INDIANA VENDOR: 358209 Page 1 of 1
`F ONE CIVIC SQUARE GRIDLOCK TRAFFIC SYSTEMS INC
CHECK AMOUNT: $12,764.48
CARMEL, INDIANA 46032 6400 MASSACHUSETTS AVE
y oN�o INDIANAPOLIS IN 46226 CHECK NUMBER: 214307
CHECK DATE: 1117/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350300 26294 23447 12, 764 . 48 PAINT
GROLOCK TRAFMC SYSTEMS, NC.
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 10/15/2012 23447
BILL TO (J
City of Carmel Street Dept.
3400 W. 131 st St.
Carme, IN 46074
i
i
P.O. NUMBER TERMS PROJECT
Net 30 2012 Paint 8 Carmel
QUANTITY DESCRIPTION RATE AMOUNT
1 LUMPSUM-WORK PERFORMED, PLEASE SEE SPREADSHEET 12,764.48 12,764.48
TICKET#'S 34140,34142,34244,34256,34268,34281,&34283
r, r
Sales Tax Exempt Cert.on File
s12,764.48
OMF
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
10/15/12 23447 $12,764.48
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
Gridlock Traffic Systems
IN SUM OF $
6400 Massachusetts Avenue
Indianapolis, IN 46226
$12,764.48
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
26294 I 23447 I 43-503.001 $12,764.48 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
Thursday, No�' fiber 01, 2012
Street Commissfij4r
treet 'orTItl ssioner
Cost distribution ledger classification if
claim paid motor vehicle highway fund