HomeMy WebLinkAbout230128 03/12/14 (9,
CITY OF CARMEL, INDIANA VENDOR: 356934
ONE CIVIC SQUARE SIGNATURE CONSTRUCTION LLC CHECK AMOUNT: $****43,750.00*
CARMEL, INDIANA 46032 720 3RD AVE SW CHECK NUMBER: 230128
CARMEL IN 46032 CHECK DATE: 03/12/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350900 0002 43,750.00 OTHER CONT SERVICES
Ig�nature
onstruction, Luc
TO: Carmel Street Department
RE: Parcel 5 Plaza - Snow & Ice Removal
ATTN: Dave Huffman
INVOICE
Date: February 27th, 2014 Invoice: 0002
Snow and ice removal costs for the following:
1-2-14 $6,250
1-5-14 (13 inches) $12,500
1-16-14 $6,250
1-21-14 $6,250
1-24-14 $6,250
1-29-14 $6,250
TOTAL INVOICE $ 43,750
Please make check payable to: Signature Construction, LLC
If you have questions, please contact Jason Springer at 317-945-7915.
VOUCHER NO. WARRANT NO.
ALLOWED 20
Signature Construction, LLC
IN SUM OF $
720 3rd Avenue S. W.
Carmel, IN 46032
$43,750.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 I 0002 I 43-509.001 $43,750.00 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
1
4
Thur/day r 0 . 14
,Stmet 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))
02/27/14 0002 $43,750.00
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