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HomeMy WebLinkAbout225386 10/23/2013 a-«», 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: $15,077.23 INDIANAPOLIS IN 46226 CHECK NUMBER: 225386 CHECK DATE: 10/23/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4350300 31256 25159 15, 077 . 23 STREET STRIPING /0 GROLOCK TRAFRIC SYSTEMS, NC. r 6400 MASSACHUSETTS AVE. INDIANAPOLIS, IN 46226 DATE INVOICE NO. (317 541-2727 a FAX (317) 546-3311 (800) 262-8019 or (877) 754-3542 9/30/2013 25159 1 t� 1� BILL TO I ` City of Carmel Street Dept. 3400 W. 131 st St. Carmel, IN 46074 1 I s P.O. NUMBER TERMS PROJECT Net 30 2013 Paint 8 Cannel QUANTITY DESCRIPTION RATE AMOUNT 1 LUMPSUM-WORK PERFORMED, PLEASE SEE SPREADSHEET 15,077.23 15,077.23 TICKET#'S 37263,37083,37484,37488,37489,37492,37493,37498,&37552 Sales Tax Exempt Cert. on File ', $15,077.23 VOUCHER NO. WARRANT NO. ALLOWED 20 Gridlock Traffic Systems IN SUM OF $ 6400 Massachusetts Avenue Indianapolis, IN 46226 $15,077.23 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#/TITLE I AMOUNT Board Members 31256 I 25159 I 43-503.00j $15,077.23 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 L - # I ednesd� O a er 16, 2013 cxwti�y 4&y%4t4441_ J,rreett�ommissi r �� nf7lmi¢y7�.r. 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)) 09/30/13 25159 $15,077.23 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