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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