227299 12/17/2013 CITY OF CARMEL, INDIANA VENDOR: 358094 Page 1 of 1
ONE CIVIC SQUARE CARRIER&GABLE INC CHECK AMOUNT: $14,912.00
a' CARMEL, INDIANA 46032 FARMINGTON RESEARCH CH DRIVE
a, CHECK NUMBER: 227299
CHECK DATE: 12117/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350060 246406 14 , 912 . 00 TRAFFIC LIGHT REPAIRS
CARRIER & GABLE, INC. INVOICE
Q 24110 Research Drive
Farmington Hills,MI 48335
(248)477-8700 (248)473-0730.FAX Invoice Number: 246406
www.carriergable.com Invoice Date: 12/16/13
Page 1
Bill To: CITY OF CARMEL Ship To: CITY OF CARMEL
Dave Huffman Dave Huffman
3400 W. Main St. 3400 W. Main St.
CARMEL, IN 46074 CARMEL, IN 46074
Customer ID: C05005
Shipping Terms: P.O. Number: Dave Email
Ship Date: 12/16/13 P.O. Date: 12/16/13
Due Date: 01/15/14 S.O. Number: 138031
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 40 40 372.80 14,912.00
Amt Subject to Sales Tax Amt Exempt from Sales Tax Subtotal: 14,912.00
0.00 14,912.00 Tax: 0.00
1 1/2%PER MONTH INTEREST CHARGED ON ALL PAST DUE ACCOUNTS. Total: 14,912.00
VOUCHER NO. WARRANT NO.
ALLOWED 20
Carrier & Gable, Inc.
IN SUM OF $
24110 Research Drive
Farmington Hills, MI 48335
$14,912.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
2201 I 246406 I 43-500.601 $14,912.00 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
Mon a' Dec ;! ber 16, 2013 11 4F,4
VVAIUY C"
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))
12/16/13 246406 $14,912.00
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