HomeMy WebLinkAbout187443 07/07/2010 CITY OF CARMEL, INDIANA VENDOR: 00352135 Page 1 of 1
ONE CIVIC SQUARE SIGNAL CONSTRUCTION INC
i 0 CHECK AMOUNT: $7,125.00
CARMEL, INDIANA 46032 5639 WEST us ao
GREENFIELD IN 46140 CHECK NUMBER: 187443
CHECK DATE: 7/7/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350080 2024 7,125.00 STREET LIGHT REPAIRS
INVOICE
REnnITTO SIGNAL CONSTRUCTION INCORPORATED
c: 7 5639 West U.S. 40 F& Greenfield, IN 46140 o
TO CITY OF CARMEL
'3400 W. 131 ST STREET INUOICEDATE 026° 6/23/2010
WESTFIELD, IN 46074IrUOICE# 2024
TERMS Due upon Receipt
ATTN Y BONNIE CALLAHAN 136th Rangeline Rd.
Light Pole Knockdown
ff Y nur DESCRIPTION UNIT PRICE TOTAL
4 a or men
1 Equipment (1• li ne truck, 1 bucket truck) 252.00 252.00 -1 Material (Pole &assembly lamp, wiring, elec fittings) 5,865.00 5,865.00
TOTAL $7,125.00
VOU CHER NO. V A RRAN T NO.
ALLOWED 20
Signal Construction
IN SUM OF
5639 W. US 40
Greenfield, IN 46140
$7,125.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO, ACCT /TITLE AMOUNT Board MemberE
2201 2024 43- 500.80 $7,125.00 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
T�iursdhyl July 01, 2010
Street CommissiAer
Street Com:Tfti',pion6r
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))
06/23/10 2024 $7,125.00
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