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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