HomeMy WebLinkAbout182541 02/17/2010 CITY OF CARMEL, INDIANA VENDOR: 00352135 Page 1 of 1
i ONE CIVIC SQUARE SIGNAL CONSTRUCTION INC CHECK AMOUNT: $880.00
CARMEL, INDIANA 46032 5639 WEST US 40
GREENFIELD IN 46140 CHECK NUMBER: 182541
CHECK DATE: 2117/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 R4350060 21400 1977 880.00 TRAFFIC SIGNAL NIAINT
INVOICE
07 SIGNAL CONSTRUCTION INCORPORATED
5639 West U.S. 40
Greenfield, IN 46140
TO CITY OF CARMEL
s; 4� a ,p• a ,z
3400 W. 131 ST STREET ��N�i!olcE QATE �2is�r2oo9
WESTFIELD, IN 46074 1977
TERMS a Due upon Receipt
f DAVE HUFFMAN xC0 Signal Lighting
Maint,
QTY UNIT DESCRIPTION UNIT PRICE TOTAL
ac Item #1 Emergency Response Maint. 110.06 98
R
71)
TOTAL $$$0.00
VOUCHER NO. WARRANT NO.
ALLOWED 20
S;gnal Construction
IN SUM OF
5639 W. US 40
Greenfield, IN 46140
$880.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# 1 Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
21400 1977 43- 500.60 $880.00 1 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
f hursday<February 11, 2010
U Street Commissioner
Title
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))
12/31/09 1977 $880.00
1 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