HomeMy WebLinkAbout240815 01/07/15 �;;'" �• CITY OF CARMEL, INDIANA VENDOR: 00352135
d i! ONE CIVIC SQUARE SIGNAL CONSTRUCTION INC CHECK AMOUNT: $"**17,377.00*
CARMEL, INDIANA 46032 5639 WEST US 40 CHECK NUMBER: 240815
'1;,�_oN. .`r GREENFIELD IN 46140 CHECK DATE: 01/07/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 R4463100 24640 2458 17,377.00 INTERSECTION LIGHTS
INVOICE
REMIT TO: O SIGNAL CONSTRUCTION INCORPORATED
5639 West U.S. 40
Greenfield, IN 46140
TO: CARMEL FIRE DEPARTMENT
2 CARMEL CIVIC SQUARE INVOICE DATE' 12/11/2014
CARMEL, IN 46032 INVOICE#' 2458
TERMS: Due upon Receipt
TTN: ,ADAM HARRINGTON CONTRACT Opticom Installation
PO#24640
QTY UNIT DESCRIPTION UNIT PRICE TOTAL
ac_ Carmel15RCity Ctr WB intersection 1,995.66 1,0
1 Each Guilford &W Carmel Dr Intersection 6,100.00 6,100.00
1 Each 106th &Towne Intersection 7,407.00 7,407.00
1 Each Carmel Dr&Old Meridian Intersection 1,935.00 1,935.00
TOTAL $17,377.00
)rescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
4n 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))
2458 $17,377.00
1 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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Signal Construction
IN SUM OF $
5639 West US 40
Greenfield, IN 46140
(Y) $17,377.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
24640 2458 102-631.00 $17,377.00 1 hereby certify that the attached invoice(s), or
bili(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
JAN — a 201
7 ' -
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund