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
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A hu y, April 17, 2014
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claim paid motor vehicle highway fund