225311 10/23/2013 CITY OF CARMEL, INDIANA VENDOR: 358094 Page 1 of 1
ONE CIVIC SQUARE CARRIER&GABLE INC
CARMEL, INDIANA 46032 24110 RESEARCH DRIVE CHECK AMOUNT: $10,120.00
FARMINGTON HILLS MI 48335
CHECK NUMBER: 225311
CHECK DATE: 10/23/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350060 245706 10, 120 . 00 TRAFFIC LIGHT REPAIRS
nL7 CARRIER & GABLE, INC. INVOICE
24110 Research Drive
Farmington Hills,MI 48335
ULIIA,Fff(248)477-8700 (248)473-0730* FAX Invoice Number: 245706
www.carriergabie.com Invoice Date: 10/10/13
Page 1
Bill To: CITY OF CARMEL Ship To: CITY OF CARMEL
3400 W. Main St. Dave Huffman
CARMEL, IN 46074 3400 W. Main St.
CARMEL, IN 46074
Customer ID: C05005
Shipping Terms: P.O. Number: Verbal Dave
Ship Date: 10/01%13 P.O. Date: 09/30/13
Due Date: 11/09/13 S.O. Number: 137522
Terms: NET 30 DAYS SalesPerson: Kyle Mattingly
ALL VALUES STATED IN U.S.DOLLARS
Qty Qty Qty
Item No. Description Cross-Ref.No. Order Ship B/O Unit Price Total Price
125-3001 SENSOR,VEHICLE STOP BAR VSN240-T 20 20 466.00 9.320.00
511-1000 EPDXY,TUBE FOR SENSYS BLACK 20 20 40.00 800.00
Amt Subject to Sales Tax Amt Exempt from Sales Tax Subtotal: 10,120.00
0.00 10,120.00
Tax: 0.00
1 1/2%PER MONTH INTEREST CHARGED ON ALL PAST DUE ACCOUNTS. Total: 10.120.00
VOUCHER NO. WARRANT NO,
ALLOWED 20
Carrier & Gable, Inc.
IN SUM OF $
24110 Research Drive
Farmington Hills, MI 48335
$10,120.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO ACCT#/TITLE I AMOUNT Board Members
2201 I 245706 I 43-500.601 $10,120.00 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
e
edne 13
Street Commissioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
10/10/13 245706 $10,120.00
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