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HomeMy WebLinkAbout2318/8 04/23/14 CITY OF CARMEL, INDIANA VENDOR: 00352135 ONE CIVIC SQUARE SIGNAL CONSTRUCTION INC CHECK AMOUNT: $*****5,280.00* CARMEL, INDIANA 46032 5639 WEST US 40 CHECK NUMBER: 231878 GREENFIELD IN 46140 CHECK DATE: 04/23/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4350060 2384 1,824.28 TRAFFIC LIGHT REPAIRS 2201 4350060 31277 2384 3,455.72 MAINTENANCE INVOICE REMIT TO: 07 SIGNAL CONSTRUCTION INCORPORATED 5639 West U.S. 40 Greenfield, IN 46140 TO:-.=,: =<A_4 CITY OF CARMEL 3400 W. 131 ST STREET INVOICE DATE,,., ' 3/25/2014 CARMEL, IN 46074 :INVOICE# 2384 TERM S:,, Due upon Receipt ATTNt DAVE HUFFMAN CONTRACT ,',, Signal & Lighting I� Maintenance �) QTY UNIT DESCRIPTION UNIT PRICE TOTAL ac tem#2-JanuarySemi- nnua nsp., 9chea. Maint., Igna 5,20 1 Each Item#4-January Semi-Annual Insp. Sched. Maint., Flasher 80.00 80.00 $5,280.00 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)) 03/25/14 2384 $1,824.28 03/25/14 2384 $3,455.72 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 5-11-10-1.6 120 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Signal Construction IN SUM OF $ 5639 W. US 40 Greenfield, IN 46140 $5,280.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE I AMOUNT Board Members T 2201 2384 43-500.60 j $1,824.28 1 hereby certify that the attached invoice(s), or 31277 2384 43-500.60 $3,455.72 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 ZN A hu y, April 17, 2014 t CQ . i loner mm Stree �omet ssloner Title Cost distribution ledger classification if claim paid motor vehicle highway fund