HomeMy WebLinkAbout309086 03/07117 9J � CITY OF CARMEL, INDIANA VENDOR: 00352135
i ONE CIVIC SQUARE SIGNAL CONSTRUCTION INC CHECK AMOUNT: $'"""5,110.00"
,r CARMEL, INDIANA 46032 5639 WEST US 40 CHECK NUMBER: 309086
'«,«oN.�o. GREENFIELD IN 46140 CHECK DATE: 03/07117
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 R4350060 32579 2675 5,110.00 TRAFFIC SIGNAL MAINT
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INVOICE
R:f AA{T:TQ SIGNAL CONSTRUCTION INCORPORATED
5639 West U.S. 40
Greenfield, IN 46140
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To ::::::::::CITY OF CARMEL
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3400 W. 131 ST STREET #N\fOICE:DPcT :::::: 2/16/2017
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CARMEL, IN 46074kNvc.ie #::::::: ::: ::: 2675
TERMS Due upon Receipt
DAVE HUFFMAN e0N1 RAST::::::::::::::::Carmel Maint.
QTY UNIT DESCRIPTION UNIT PRICE TOTAL
2 =H Emergency Response Maint.: January 2017 110.00 220.00
37 EACH Semi Annual Inspections: January 2017 130.00 4,810.00
1 EACH Semi-Annual Flasher Inspections: January 2017 80.00 80.00
TOTAL $5,110.00