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HomeMy WebLinkAbout190469 09/29/2010 CITY OF CARMEL, INDIANA VENDOR: 00352135 Page 1 of 1 0 ONE CIVIC SQUARE SIGNAL CONSTRUCTION INC CHECK AMOUNT: $1,742.00 CARMEL, INDIANA 46032 5639 WEST US 40 GREENFIELD IN 46140 CHECK NUMBER: 190469 CHECK DATE: 9/29/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 R4350060 21400 2054 1,742.00 TRAFFIC SIGNAL MAINT I NVOICE REMITTO SIGNAL CONSTRUCTION INCORPORATED 5639 West U.S. 40 Greenfield, IN 46140 TOµxCITY OF CARMEL 3400 W. 131ST STREET ¢INVOICE SATE 9/13/2010 CARMEL, IN 46074 INV06CE #;r 2054 `TERMS Due upon Receipt ATTN DAVE HUFFMAN CONTRACTS Lighting Maint. Hazeldell 131 st St. QTY UNIT DESCRIPTION UNIT PRICE TOTAL ac Item Emergency Response Plaint. 110.00 110.00 7/29/10 -duct wire hit by paving contractor. Needs repaired. Will return with crew to make repairs. 8/2/10 Repaired duct wire, reconnected. 5 Hour Item #42 Skilled Laborer 80.00 400.00 20 Hour Item #43 Unskilled Laborer (4) 50.00 1,000.00 6 Lft Item #31 Install 2" Galy, Steel Conduit 22.00 132.00 10 Hour Item #46 Signal Maint. Truck (2) 10.00 100.00 TOTAL $1,742.00 VOUCHER NO. WARRANT NO. ALLOWED 20 Signal Construction IN SUM OF 6639 W. US 40 Greenfield, IN 46140 $1,742.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Member; 21400 2054 43- 500.60 $1,742.00 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/, September 23, 2010 Street Corrmmiss er Street CorrTij Ssloner 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)) 09113/10 2054 $1,742.00 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