HomeMy WebLinkAbout319030 11/22/17 CITY OF CARMEL, INDIANA VENDOR: 00352135
6 ONE CIVIC SQUARE SIGNAL CONSTRUCTION INC CHECK AMOUNT: $*******593.25*
CARMEL, INDIANA 46032 5639 WEST US 40 CHECK NUMBER: 319030
9M.._...-a, GREENFIELD IN 46140 CHECK DATE: 11/22/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 R4350060 32579 2806. 593.25 TRAFFIC SIGNAL MAINT
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 00352135
SIGNAL CONSTRUCTION INC IN SUM OF$ CITY OF CARMEL
5639 WEST US 40 An invoice or 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.
GREENFIELD, IN 46140
Payee
$593.25
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
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
32579 2806 43-500.60 $593.25 1 hereby certify that the attached invoice(s), or 11/11/17 2806 $593.25
2201 Encumbered 2201 2201 2201
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
Thursday, November 16,2017
Huffman, Dave
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
' 20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
INVOICE
REMITTO SIGNAL CONSTRUCTION INCORPORATED
5639 West U.S. 40
(I Greenfield, IN 46140
TO: CITY OF CARMEL
3400 W. 131ST STREET INVOICE DATE 11/11/2017
CARMEL, IN 46074 INVOICE# 2806
TERMS: Due upon Receipt
ATTN: DAVE HUFFMAN CONTRACT Various/Sept. Maint.
6TY UNIT DESCRIPTION UNIT PRICE TOTAL
1 EACH Emergency Response Maim.-6/28/2017110.00 110.00
1 EACH Yellow LED (SCI Stocic) 90.75 90.75
2 EACH Emergency Response Maim.-7/® & 7/25/2017 110.00 220.00
September 2017 Wnt.
Work Order:
9/99/97;96th & Gray-Detection; SB Loops &Handhole missing
1.5 HOUR Skilled Laborer 95.00 142.50
1.5 HOUR Signal Maint. Truck 20.00 30.00
TOTAL $593.25