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Home My WebLink About181724 01/25/2010 CITY OF CARMEL, INDIANA VENDOR: 00352135 Page 1 of 1 ONE CIVIC SQUARE SIGNAL CONSTRUCTION INC CHECK AMOUNT: $1,289.50 a, CARMEL, INDIANA 46032 5639 WEST US 40 GREENFIELD IN 46140 CHECK NUMBER: 181724 CHECK DATE: 1/25/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 R4350060 21400 1961 1,176.50 TRAFFIC SIGNAL MAINT 1125 4350000 1962 113.00 EQUIPMENT REPAIRS M •1 INVOICE OICE SIGNAL CONSTRUCTION INCORPORATED RE T C 5639 West U.S. 40 0 Greenfield, IN 46140 TO 1 i CITY OF CARMEL 3400 W 131ST STREET INVOICE'ID'igE t 12/17/09 WESTFIELD, IN 46074 INVO 1961 TERMS Due Upon Receipt ATfN a DAVE HUFFMAN CONTRACT Signal Lighting Maint. 11130109 131st &Gray Rd. AI(d b 1 Locate detector housing install loops 127 Lft Saw cutfor roadway loop sealer ThVO O-411a5` 9 00 143 0 1 Each Detector Housing 7 .00 .00 4 Hour Item #42 Skilled Labor (located detector housing) 0 3 .00 1211/09 96th Martin Marietta Dr. Installed loops 208.5 Lft Saw cut for roadway loop sealer 9.00 1,876.50 45LW:Ua 100 co c�c 4 q)- 1, vi TOTAL $40 VOUCHER NO. WARRANT NO. ALLOWED 20 Signal Construction IN SUM OF 5639 W. US 40 Greenfield, IN 46140 $1,176.50 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 21400 1961 43- 500.60 $1,176.50 I hereby certify that the attached invoice(s), or 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 Thursday, January 07, 2010 I f I. 7 Wi Street Commissioner tract r(�r'?'; •';i:.Ct!?C Pi Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) `t 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)) 12/17/09 1961 $1,176.50 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and E have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer INVOICE t TO ,SIGNAL CONSTRUCTION INCORPORATED ,<3x e 56 West U.S. 40 0 G enfield, IN 46140 TO CARMEUCLAY PARKS RECREATION ADMINISTRATIVE OFFICE IN DATE 12/ 1411 E. 116TH STREET INVOI 1962=. F CARMEL, IN 46032 "TERMS `.s Net 10 Days ATTN DIANA RAY CO Carmel /Clay Monon Greenways UNIT DESCRIPTION TOTAL 12/16/09 106th Monon Trail Replaced EB, top flasher 1 Each Item #1 Emergency Response Maint. 110.00 110.00 1 Each 116w Lamp 3.00 3.00 DEC 1 Ci 100E Purchase Description P.O.# PorF 0.L 0 11 AT ktDO ft q 3 S C Budget Line Descr Purchaser Date F Approval Date 1 I D EC 2 1 2009 8 DCt 21 .1)19 TOTAL C$1= 1=3....00] ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 00352135 Signal Construction Inc. Terms 5639 W US 40 Greenfield, IN 46140 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 12/17/09 1962 Maintenance 113.00 Total 113.00 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk Treasurer Voucher No. Warrant No. 00352135 Signal Construction Inc._ Allowed 20 5639 W US 40 Greenfield, IN 46140 7 In Sum of$ 113.00 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. ACCT #ITITLE AMOUNT Board Members Dept 1125 1962 4350000 113.00 I hereby certify that the attached invoice(s), or 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 7 -Jan 2010 Signature 113.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund