246979 06/30/15 Biu c4A,F. CITY OF CARMEL, INDIANA VENDOR: 00352135
® { ONE CIVIC SQUARE SIGNAL CONSTRUCTION INC CHECK AMOUNT: $*****1,095.00*
a� CARMEL, INDIANA 46032 5639 WEST US 40 CHECK NUMBER: 246979
GREENFIELD IN 46140 CHECK DATE: 06/30/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350000 38269 2499 1,095.00 REPAIR FLASHING LIGHT
INVOICE
REMIT-,TO: ® SIGNAL CONSTRUCTION INCORPORATEDT -
5639 West U.S. 40
(� Greenfield, IN 46140 ��N 2015
Y,
TO: CARMEL-CLAY PARKS & RECREATION
ADMIN. OFFICE INVOICE DATE 6/9/2015
1411 E. 116TH STREET INVOICE# 2499
CARMEL, IN 46032 TERMS: Due upon Receipt
TTN: DIANA RAY 'CONTRACT-, Flasher
111th & Monon Trail Crossing
QTY UNIT DESCRIPTION UNIT PRICE TOTAL
sum Mew yellow beacon w , replace mounting hardware or .
electrical service&controller. Disassembly of service&cabinet and
removal&replacement of top& bottom hardware.
TOTAL $1,095.00
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
00352135 Signal Construction Inc. Terms
5639 W US 40
Greenfield, IN 46140
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
6/9/15 2499 Repair of 11th St Monon flashing pedestrian light 38269 $ 1,095.00
Total $ 1,095.00
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.
00352135 Signal Construction Inc. Allowed 20
5639 W US 40
Greenfield, IN 46140
In Sum of$
$ 1,095.00
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
38269 F 2499 "'4350000« $1,095.00 1 hereby certify that the attached invoice(s), or
bill(s) is(are)true and correct and that the
mp%pf ic n materials or services itemized thereon for
F0 GL which charge is made were ordered and
received except
June 25, 2015
Signature
$1,095.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund