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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