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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