HomeMy WebLinkAbout333594 12/14/18 ® � CITY OF CARMEL, INDIANA VENDOR: 00352135
• ONE CIVIC SQUARE SIGNAL CONSTRUCTION INC CHECK AMOUNT: $*******310.75*
s a°: CARMEL, INDIANA 46032 5639 WEST US 40 CHECK NUMBER: 333594
9�ruN GREENFIELD IN 46140 CHECK DATE: 12/14/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 R4350060 34213 3024 310.75 TRAFFIC SIGNAL MAINTE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 00352135 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
SIGNAL CONSTRUCTION INC
IN SUM OF$ 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
$310.75
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 3024 43-500.60 $310.75 1 hereby certify that the attached invoice(s),or 12/3/18 3024 Traffic Signal Maintenance $310.75
2201 Encrimbered 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
Tuesday, December 11, 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
REnn ' TO: SIGNAL CONSTRUCTION INCORPORATED
5639 West U.S. 40
Greenfield, IN 46140
TO CITY OF CARMEL
3400 W. 131ST STREET INVOICE DATE 12/3/2018(a5 of 11/30/18)
CARMEL, IN 46074. INv- 8 , 3024
TERMS Due upon Receipt
ATTN DAVE HUFFMAN iCONTRACTf_ November'18 Maint.
QTY UNIT DESCRIPTION UNIT PRICE TOTAL
2 EACH Emergency Response Maint. 110.00 220.00
Material:
1 EACH Red LED (SCI Stock) 90.75 90.75
TOTAL $310.75