HomeMy WebLinkAbout309665 03/27/17 '4��CAp*F
CITY OF CARMEL, INDIANA VENDOR: 00352135
ONE CIVIC SQUARE SIGNAL CONSTRUCTION INC
CHECK AMOUNT: $*******1 10.00*
`�; CARMEL, INDIANA 46032 5639 WEST US 40 CHECK NUMBER: 309665
GREENFIELD IN 46140 CHECK DATE: 03/27/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 R4350060 32579 2689 110.00 TRAFFIC SIGNAL MAINT
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INVOICE
REM�-TQ � SIGNAL CONSTRUCTION INCORPORATED
5639 West U.S. 40
Greenfield, IN 46140
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CITY OF CARMEL
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3400 W. 131 ST STREET -vbiCE:DP►Tt:::::::: 3/10/2017
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CARMEL, IN 46074fNttclleE:#::::::::_::: 2689
_.
T.—E IS Due upon Receipt
AfT......:::DAVE HUFFMAN f)I......::::::::SignalMaint.
QTY UNIT DESCRIPTION UNIT PRICE TOTAL
1H Emergency Response Maint. - 12/25/2016 110.00 110.00
***116th&HazelDell- Tech filled out paperwork for Fishers in error.
TOTAL $110.00