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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 � � f nl ' TOTAL $530.00