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HomeMy WebLinkAbout188998 08/18/2010 CITY OF CARMEL, INDIANA VENDOR: 00352135 Page 1 of 1 t 0 ONE CIVIC SQUARE SIGNAL CONSTRUCTION INC CHECK AMOUNT: $1,983.50 CARMEL, INDIANA 46032 5639 WEST US 40 GREENFIELDiN 46140 CHECK NUMBER: 188998 CHECK DATE: 8118!2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 R4350060 21400 2038 1,870.00 TRAFFIC SIGNAL MAINT 1125 4350400 2039 113.50 GROUNDS MAINTENANCE INVOICE REMIT SIQ.NAL CONSTRUCTION INCORPORATED,; TOf 5.6.39 West U.S. 40 Greenfield, IN 46140 TO' CARMEL -CLAY PARKS RECREATION ADMIN. OFFICE 7/22/2010 1411 E. 116TH STREET INVOICE 2039 CARMEL IN 46032 TERMS` Due Upon Receipt r TTN DIANA RAY CONTRACT Monon Trail Flasher Maint. QTY UNIT DESCRIPTION UNIT PRICE TOTAL ac Emergency Maint. Response 6121110 -106th Monon Replace WB bottom flasher bulb 1 Each 116W Lamp 3.50 3.50 FR JUL 2 6 2010 B Y: Pumhase P.O. t P or P G.L. "Zoo use escr Purchaser Date Appro 4 V Dated h TOTAL $113.50 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of 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. 00352135 Signal Construction Inc. Terms 5639 W US 40 Greenfield, IN 46140 Invoice Invoice Description Date Number or note attached invoice(s) or bill(s)) PO Amount 7122110 2039 Repairs to bulb on trail 113.50 Total 113.50 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 Voucher No. Warrant No. 00352135 Signal Construction Inc. Allowed 20 5639 W US 40 Greenfield, IN 46140 In Sum of 113.50 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. ACCT #!TITLE AMOUNT Board Members Dept 1125 2039 4350400 113.50 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 12 -Aug 2010 Signature 113.50 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund INVOICE REMIT TO SIGNAL CONSTRUCTION INCORPORATED 5639 West U.S. 40 0 Greenfield, IN 46140 To�= CITY OF CARMEL 3400 W. 131 ST STREET INVOICE DATES F 7/22/2010 CARMEL, IN 46074 �w01C #z 2038 TERMS Due upon Receipt ATrTN DAVE HUFFMAN CONTRACTSignal Maint. QTY UNIT DESCRIPTION UNIT PRICE TOTAL 4 ac Item Emergency Response Maintenance 5113/10 -116th Towne Rd. Replaced PPB sign -left arrow 1 Each Item #7 Install Sign 150.00 150.00 5115110 96th Priority Way Replaced 50 amp breaker 1 Each 50 Amp Breaker 20.00 20.00 5125110 Main Rangeline WBLT load switch Phase 7 bad; replaced load switch 1 Each Load Switch 75.00 75.00 6118110 Carmel Dr. Rangeline Flash transfer relay stuck storms; replaced relay 1 Each Flash Transfer Relay 85.00 85.00 TOTAL $1,870.00 VOUCHER NO. WARRANT NO. ALLOWED 20 .Signal Construction IN SUM OF E-639 W. US 40 Greenfield, IN 46140 $1,870.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# I Dept. INVOICE N0. ACCT /TITLE AMOUNT Board Members 21400 2038 43- 500.60 $1 ,870.00 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 y Thursday, August 12, 2010 Ci Street Commissi©tier Ctrr�nt r�rlmmiccinncr 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)) 07 /22/10 2038 $1,870.00 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