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HomeMy WebLinkAbout306187 12/12/16 (9) CITY OF CARMEL, INDIANA VENDOR: 00352135 ONE CIVIC SQUARE SIGNAL CONSTRUCTION INC CHECKAMOUNT: 5""""'4,457.60' CARMEL, INDIANA 46032 5639 WEST US 40 CHECK NUMBER: 306187 GREENFIELD IN 46140 CHECK DATE: 12/12/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 102 4463100 24818 2651 4,457.60 OPTICOM INSTALL a @ « � / Nq � % E D O ■ � � o 0 m c $ C 2 j # m 7 0 \ Fn0 / 0 � c - (n ( O \ 2 m E ƒ § q / \ / ) T 4 z 2 / � 0 / / § $ E \ X / kms © 7 CL ® 2 z 2 < » 2 -nO CD l o O CD k | = o w + 3 9 ~ k $ ( c o Ka A n / E 2 0 CD E 2 0 k § Q A § ¥_ - O fCL \ I k c � i § CL 0 m _ \ ƒ 3 % { / / CD cr 0 / CD 0 \ k O & D 7 \ \ k § - / o_ e ( ® Cl R f M § f c |; 7 / / C < / CL � & ) \ \ D \ /$ - / \ ( § k -nI a M ca ° � k /} § � § k ƒ kk C a CD Z C\ »\ / \ ] o »E § k & � � � � � e0 © D }f \ :EC) > 90 \ c > �E A § CD \ } f 0 / / j E PD\ = r- 0 f Z « ) A 7 2 C » ® / $ $ m = m m / & o a \2 - \ k § D \ } § \ § • \ CD § E # g a Q « § k \ INVOICE i~ { t SIGNAL CONSTRUCTION INCORPORATED 5639 West U.S. 40 � Greenfield, IN 46140 .............. Carmel Fire Department 2 Civic Square tf+11i`OICE:p1?cl :::: 12/7/2016 ....................... Carmel, IN 46032 aNV4IE#:=::a 2651 `::::?;:::::<Due Upon Receipt :::_:::Adam Harrington C.QNTRACT::::::: :::::Opticom QTY UNIT DESCRIPTION UNIT PRICE TOTAL 1 L§_ Install Opticom-Clay Terrace Blvd 4,457.60 4,457.6 TOTAL $4,457.60