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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