HomeMy WebLinkAbout226325 11/19/2013 CITY OF CARMEL, INDIANA VENDOR: 358209 Page 1 of 1
ONE CIVIC SQUARE GRIDLOCK TRAFFIC SYSTEMS INC CHECK AMOUNT: $21,784.45
CARMEL, INDIANA 46032 6400 MASSACHUSETTS AVE
,a,oN io INDIANAPOLIS IN 46226 CHECK NUMBER: 226325
CHECK DATE: 11119/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350300 31256 25280 21, 784 .45 STREET STRIPING
:
'OKOL00
KTRAFFIG SYSTEMS, INC. INVOICE
6400MASSACHUSETTS AVE.
iNpiANAp0L1S,JN 46226
DATE INVOICE NO.
017'5-41=2727:!,.-FAX(317)'546-3311
00)'262-8019 or,(677)754-3542 10/3112013 25280
BILL TO.- t
.yfifgafffidjStireet Dot.
3400W,.431stSt:
:Carmil,=IN,46014
P.O.NUMBER TERMS PROJECT
Net 30 2013 Paint 8 Carmel
QUANTITY DESCRIPTION RATE AMOUNT
I LUMPSUM-WORK PERFORMED,PLEASE SEE SPREADSHEET 22,707.15 22,707.15
TICKET N'S 37501,37506,37507,37543.37548,37547,37560,37660,37664,37663,
37694,37731,39946,39952,39961,39965,&39976
MOM-4-4"V) �-0,3-b[A-L
w,--rq- A0y1)
OL
479
Salts Tax Exempt Cert.on File
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))
10/31/13 25280 $21,784.45
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
Gridlock Traffic Systems
IN SUM OF $
6400 Massachusetts Avenue
Indianapolis, IN 46226
$21,784.45
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT
� Board Members
31256 I 25280 I 43-503.001 $21,784.45 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
Thur ay y ! 2013
V
St 4cq'Fo mI�Tsoner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund