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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