HomeMy WebLinkAbout325078 05/09/18 CITY OF CARMEL, INDIANA VENDOR: 00352135
ONE CIVIC SQUARE SIGNAL CONSTRUCTION INC CHECK AMOUNT: $*******530.00*
CARMEL, INDIANA 46032 5639 WEST US 40 CHECK NUMBER: 325078
GREENFIELD IN 46140 CHECK DATE: 05/09/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 R4350060 34213 2902 530.00 TRAFFIC SIGNAL MAINTE
I.
1
Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
VOUCHER NO. WARRANT NO.
ALLOWED. 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 00352135
SIGNAL CONSTRUCTION INC IN SUM OF$ 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
$530.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
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 2902 43-500.60 $530.00 1 hereby certify that the attached invoice(s),or 4/23/18 2902 $530.00
2201 Eecambered 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
Wednesday, May 02,2018
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
REM TT' O: SIGNAL CONSTRUCTION INCORPORATED
5639 West U.S. 40
Greenfield, IN 46140
TO CITY OF CARMEL
3400 W. 131 ST ST. INVOICE DATE 4/23/201.8(as of 3/31/18)
CARMEL, IN 46074 INVOICE 9- 2902
TERMS Due upon Receipt
ATTN DAVE HUFFMAN CONTRACT March 2018 Maint.
QTY UNIT DESCRIPTION UNIT PRICE TOTAL
2 EACH Emergency Response Maint. 110.00 220.00
Work Order:
3/19118-Ped Head not working on NE Side;fixed
2 HOURS Skilled Laborer 95.00 190.00
2 HOURS Signal Aerial Truck 60.00 120.00
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TOTAL $530.00