HomeMy WebLinkAbout301142 07/25/16 1i ur.C�q�� _
�� \ CITY OF CARMEL, INDIANA VENDOR: 00352135
® 31 ONE CIVIC SQUARE SIGNAL CONSTRUCTION INC CHECK AMOUNT: $*****4,476.00*
9 /�,: CARMEL, INDIANA 46032 5639 WEST US 40 CHECK NUMBER: 301142
�,,roN ca, GREENFIELD IN 46140 CHECK DATE: 07/25/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350080 2606 4,476.00 STREET LIGHT REPAIRS
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
SIGNAL CONSTRUCTION INC
5639 WEST US 40 IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
GREENFIELD, IN 46140 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$4,476.00 Payee
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Street Department Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
2606 43-500.80 $4,476.00 1 hereby certify that the attached invoice(s),or 7/14/16 2606 $4,476.00
2201 201 2201 201
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
Tuesday,July 19,2016
Dave Huffman
Director
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
120
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
INVOICE
REMITTo , F SIGNAL CONSTRUCTION INCORPORATED
®V 5639 West U.S. 40
I Greenfield, IN 46140
TO: " CITY OF CARMEL
3400 W. 131 st STREET INVQICE DATE_� 7/14/2016
CARMEL, IN 46074 ;INVOICE# 2606
TERMS: 'Due upon Receipt
ATTN `DAVE HUFFMAN CONTRACT 567 E. Hawthorn & .
_.
120 2st Ct.
QTY UNIT DESCRIPTION UNIT PRICE TOTAL
71 Us-`um Re—pair/Replace lighting circuits due to driveway construction 4,476. 0 4,476.00
and removals.
TOTAL $4,476.00