HomeMy WebLinkAbout239798 12/03/2014 +ur.C4Ab
J:. ,•• CITY OF CARMEL, INDIANA VENDOR: 00352135
is is ONE CIVIC SQUARE SIGNAL CONSTRUCTION INC CHECK AMOUNT: $'""15,599.90'
CARMEL, INDIANA 46032 5639 WEST US 40 CHECK NUMBER: 239798
GREENFIELD IN 46140 CHECK DATE: 12/03/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350080 2448 15,599.90 STREET LIGHT REPAIRS
INVOICE
REMIT TO: 07 SIGNAL CONSTRUCTION INCORPORATED
_-
(D 5639 West U.S. 40
Greenfield, IN 46140
TO: ;CITY OF CARMEL _
3400 W. 131st STREET INVOICE DATE 11/24/2014
CARMEL, IN 46074 INVOICE# 2448
TERMS: J Due upon Receipt
AT - DAVE HUFFMAN CONTRACT Lighting Repairs
3 Locations
QTY UNIT DESCRIPTION UNIT PRICE TOTAL
t eystone
1 Lsum Cable in duct, 1 new wood pole, relocate electric"service ;6,076.30 6,076.30
99th&Keystone
1 Lsum Cable in duct, 1 new wood pole, reloate electric service 6,558.60 6,558.60
Smoky Row Rd.&Tulip Poplar Dr.
1 Lsum Bored in new V steel conduit,#10 copper wire&misc fittings 2,965.00 2,965.00
Per agreement dated 7/18/14(copy attached)
TOTAL $15,599.90
VOUCHER NO. WARRANT NO.
ALLOWED 20
Signal Construction
IN SUM OF $
5639 W. US 40
Greenfield, IN 46140
$15,599.90
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 I 2448 I 43-500.801 $15,599.90 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
We 6, 2014
Street Commissioner
Title
I
Cost distribution ledger classification if
I
claim paid motor vehicle highway fund 1
Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
i
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))
11/24/14 2448 $15,599.90
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