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HomeMy WebLinkAbout323436 03/23/18 CITY OF CARMEL, INDIANA VENDOR: 00352135 d ONE CIVIC SQUARE SIGNAL CONSTRUCTION INC CHECK AMOUNT: $""`**736.25* CARMEL, INDIANA 46032 5639 WEST US 40 CHECK NUMBER: 323436 GREENFIELD IN 46140 CHECK DATE: 03/23/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 R4350060 34213 2892 331.25 TRAFFIC SIGNAL MAINTE 2201 R4350060 34213 2893 405.00 TRAFFIC SIGNAL MAINTE VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 00352135 SIGNAL CONSTRUCTION INC IN SUM OF$ 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 $736.25 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 34213 2892 43-500.60 $331.25 1 hereby certify that the attached invoice(s),or 3/16/18 2892 $331.25 2201 Encumbered 2201 2201 2201 34213 2893 43-500.60 $405.00 bill(s)is(are)true and correct and that the 3/16/18 2893 $405.00 2201 Encumbered 2201 materials or services itemized thereon for 2201 2201 which charge is made were ordered and received except Friday, March 23, 2018 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 REMIT Tb: SIGNAL CONSTRUCTION INCORPORATED 5639 West U.S. 40 Greenfield, IN 46140 TO: '.CITY OF CARMEL X3400W 131ST STREET 1NV6i6E, 3/16/2018 CARMEL, IN 46074. INVOICE# 2893- TERMS;': 893 TERNS Due upon Receipt ATTN. DAVE HUFFMAN CONTRACT February 2018 Maint. QTY UNIT DESCRIPTION UNIT PRICE TOTAI- FF-13KUAKY 20B: 3 EACH Emergency Response Maint. 110.00 330.00 Material., 1 EACH Load Swith (SCI Stock) 75.00 75.00 'No Work Orders'' TOTAL $405.00 INVOICE REMTTO SIGNAL CONSTRUCTION INCORPORATED 5639 West U.S. 40 Greenfield, IN 46140 TO: CITY OF CARMEL 3400 W. 131ST STREET INVOICE DATE" 3/16/2018 CARMEL, IN 46074 2892 TERMS Due upon Receipt ATTN ' DAVE HUFFMAN CONTRACT :Jan. '18 Maint.-Stragglers QTY UNIT DESCRIPTION UNIT PRICE IOTA January - — — =�**Received-after--January 8-billing-had=been-processed - - - - --_ 1 EACH Semi-Annual Inspection; Scheduled;Traffic Signal 130.00 130.00 Work Order: 118118-Carmel Dr. &Pennsylvania;check operation of signals&detection EB loops have been milled out&not replaced 1.75 EACH Skilled Laborer 95.00 166.25 1.75 EACH Signal Maint. Truck- 20.00 35.00 TOTAL $331.25