HomeMy WebLinkAbout182998 03/03/2010 CITY OF CARMEL, INDIANA VENDOR: 00352135 Page 1 of 1
ONE CIVIC SQUARE SIGNAL CONSTRUCTION INC CHECK AMOUNT: $5,110.00
4, G� CARMEL, INDIANA 46032 5639 WEST US 40
GREENFIELD IN 46140 CHECK NUMBER: 182998
CHECK DATE: 3/3/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 R43SO060 21400 1986 5,110.00 TRAFFIC SIGNAL MAINT
INVOICE
REMIT SIGNAL CONSTRUCTION INCORPORATED
9 5639 West U.S. 40
Greenfield, IN 46140
w
To w CITY OF CARMEL
3400 W. 131ST STREET INVOICEoATE 2/1012010
WESTFIELD IN 46074 INwOICE# 1986
TERMS Due upon Receipt
ATTN' DAVE HUFFMAN CON'TRACT`'Signal Lighting
Maint.
r QTY UNIT DESCRIPTION UNIT PRICE TOTAL
ac tern Emergency Response Maint.
114110 City Center Guilford
1 Each Used BIU 150.00 150.00
42 Each Item #2 Sched. Maint., Qtly. Insp., Signal 100.00 4,200.00
2 Each Item #4 Sched. Maint., Qtly. Insp., Flasher 50.00 100.00
TOTAL $5,110.00
VOUCHER N WARRANT NO.
Signal Construction ALLOWED 20
IN SUM OF
5639 W. US 40
Greenfield, IN 46140
$5,110.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
21400 1986 43- 500.60 $5,110.00 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
Monday, March 01, 201C
r ,J
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))
02/10/10 1986 $5,110.00
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