221741 07/02/2013 CITY OF CARMEL, INDIANA VENDOR: 362843 Page 1 of 1
ONE CIVIC SQUARE TRAFFIC LOGIX INC
�a CARMEL, INDIANA 46032 3 HARRIET LANE CHECK AMOUNT: $710.00
SPRING VALLEY NY 10977 CHECK NUMBER: 221741
CHECK DATE: 7/2/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 I-15061 710 . 00 REPAIR PARTS
Traffic Logix Corporation Invoice No.
3 Harriet Lane 1 - 15061
Spring Valley, NY 10977
Phone: 1-866-915-6449 Fax:
,J ��� 1-866-99LOGIX Jun 04, 2013
1' r www.trafficlogix.com Page 1 of 1
LJ I \< G.S.T No:837372499 RT0001 P.S.T No:
1 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
lagbolts 10608 1% 10 Days, Net 30
:. Customer ID F.O.B. Ship VIA-
C:AR015 Globex Ground
LN Quantity
Ordered Shipped B/O Part#/Description Unit Unit Price Extended
1 600 600 0 23599 EA 0.92 552.00
Speed Hump Lagbolts
n ro1817 181 2p
tlECE1VE0 NW
CPARME !V
S>s C11V ENGIN ER�ti�
�fe —LEO 6'L
Subtotal: $552.00
Freight: 158.00
USD Total: $710.00
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
06/04/13 1-15061 $710.00
I 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 Corporation
IN SUM OF $
3 Harriet Lane
Spring Valley, NY 10977
$710.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
2201 ( 1-15061 i 42-370.001 $710.00 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
° h rsd une 7, 2013
St�� �fi i Rppr
Title
A
Cost distribution ledger classification if
claim paid motor vehicle highway fund