HomeMy WebLinkAbout180962 12/30/2009 CITY OF CARMEL, INDIANA VENDOR: 00352135 Page 1 of 1
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ONE CIVIC SQUARE SIGNAL CONSTRUCTION INC CHECK AMOUNT: $4,580.00
CARMEL, INDIANA 46032 5639 WEST US 40
GREENFIELD IN 46140 CHECK NUMBER: 180962
CHECK DATE: 12/30/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
i
2201 4350080 1967 100.00 STREET LIGHT REPAIRS
2201 4350080 1968 4,480.00 STREET LIGHT REPAIRS
INVOICE
REMIT TO 0 SIGNAL CONSTRUCTION INCORPORATED
0 5639 West U.S. 40
0 Greenfield, IN 46140
To: CITY OF CARMEL
3400 W 131ST STREET INVOICE-DATE 12/22/09
WESTFIELD, IN 46074 INVOICE: 1968
TERMS: Due Upon Receipt
"11 N:"` DAVE HUFFMAN CONTRACT Signal Lighting
Maint.
12/22/09 116th AAA Way
Light pole knock -down repair
1 Lsum Labor material for repair 4,480.00 4,480.00
TOTAL $4,480.00
INVOICE
REMIT T SIGNAL CONSTRUCTION INCORPORATED
Ch 5639 West U.S. 40
0 Greenfield, I N 46140
TO CITY OF CARMEL
3400 W 131ST STREET INVOICE DATE.... 12/22/09
WESTFIELD, IN 46074 INvoicE 1967
TERMS: Due Upon Receipt
ATTN: DAVE HUFFMAN CONTRACT Signal Lighting
Maint.
12/15/09 Rangeline City Center
Locate street lights for Vectren
1.25 Hour Item #42 Skilled Labor 80.00 100.00
TOTAL $100.00
V,OUCI -:ER NO. WARRANT NO.
ALLOWED 20
Signal Construction
IN SUM OF
5639 W. US 40
Greenfield, IN 46140
$4,580.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member
2201 1968 43- 500.80 $4,480.00 I hereby certify that the attached invoice(s), or
2201 1967 43-500.80 $100.00 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
n Tues d y December 222009
l uau" i
Street Commissioner
Strierret Commissioner
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
12/22/09 1968 $4,480.00
12/22/09 1967 $100.00
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
Clerk- Treasurer