HomeMy WebLinkAbout186510 06/09/2010 a G „ti CITY OF CARMEL, INDIANA VENDOR: 00352135 Page 1 of 1
0 4 ONE CIVIC SQUARE SIGNAL CONSTRUCTION INC CHECK AMOUNT: $5,806.00
CARMEL, INDIANA 46032 5639 WEST US 40
GREENFIELD IN 46140 CHECK NUMBER: 186510
CHECK DATE: 6/912010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 R4350060 21400 2010 5,806.00 TRAFFIC SIGNAL MAINT
INVOICE
4T SIGNAL CONSTRUCTION INCORPORATED
RE�MIT�TO,k
(9 7 5639 West U.S. 40
Greenfield, IN 46140
O ��r CITY OF CARMEL
3400 W. 131ST STREET INVOICE °DATE 5/92/2010
WESTFIELD IN 46074 Irvvoic� 2010
TRMS Due upon Receipt
TTN DAVE HUFFMAN CQNTRACT A Signal Lighting
Maint.
CITY UNIT DESCRIPTION UNIT PRICE TOTAL
ac em #1 Emergency Response Maint. 110.06 1,54
2121110 Carmel Dr. Guilford; On flash
Bad load switch or Ph 4 NB, replaced load switch
1 Each Load Switch 66.00 66.00
41 Each Item #2 Scheduled Maint., Qtly. Insp., Signal 100.00 4,100.00
2 Each Item #4 Scheduled Maint., Qtly. Insp., Flaser 50.00 100.00
TOTAL $5,$06.00
VOUCHER NO. WARRANT NO.
ALLOWED 20
Signal Construction
IN SUM OF
5639 W. US 40
Greenfield, IN 46140
$5,806.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street. Department
PO# Dept. INVOICE NO. I ACCT /TITLE AMOUNT Board Members
a I 4 00 2010 43 500.60 $5,80 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, June 03, 2010
J ryry pgyy M r
j.' .yam
Stre t Commissioner t'
et F yl�r.or
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))
05/12/10 2010 $5,806.00
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