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