HomeMy WebLinkAbout190958 10/13/2010 CITY OF CARMEL, INDIANA VENDOR: 00352135 Page 1 of 1
ONE CIVIC SQUARE SIGNAL CONSTRUCTION INC
CARMEL, INDIANA 46032 5639 WEST US 40 CHECK AMOUNT: $15,000.00
GREENFIELD IN 46140
CHECK NUMBER: 190958
CHECK DATE: 10/13/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350060 2053 12,984.50 TRAFFIC LIGHT REPAIRS
2201 R4350060 21400 2053 2,015.50 TRAFFIC SIGNAL MAINT
INVOICE
REMITTQ 0 SIGNAL CONSTRUCTION INCORPORATED
5639 West U.S. 40
(D 7 Greenfield, IN 46140
TQ T CITY OF CARMEL
3400 W. 131ST STREET INUOICEDATE s g' 9/13/2010
CARMEL, IN 46074 INVOicE #f 2053
TERMS Due upon Receipt
"7"" 5 �3 t<3."�
TTN r DAVE HUFFMAN CONTRACT rY Signal Maint.
QTY UNIT DESCRIPTION UNIT PRICE TOTAL
Each i tem mergency Response M aintenance
40 Each Item #2- Sched. Maint., Qtly. Insp., Traffic Signal 100.00 4,000.00
40 Each Item #3- Schedl. Maint., Annual Insp., Traffic Signal 215.00 8,600.00
2 Each Item #4- Sched. Maint., Qtly. Insp., Flasher 50.00 100.00
2 Each Item #5- Sched. Maint., Annual Insp., Flasher 110.00 220.00
7/29110 -106th Towne Rd.; On flash
Replaced BIU #2 on back panel
1 Each BIU (Reconditioned) 200.00 200.00
8/30/10 -116th Pennsylvania
On sunny days, camera not detecting. Replaced NB camera,
recrimped video cable on NE corner, WB traffic
1 Each Peek Video Camera 430.00 430.00
8/2/10 -96th Hazeldell; Replaced visor
1 Each Visor 20.00 20.00
TOTAL $15,000.00
I
VOUCHER NO. WARRANT N
ALLOWED 20
Signal Construction
IN SUM OF
5639 W. US 40
Greenfield, IN 46140
$15,000.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board MemberE
2201 2053 43- 500.60 $12,984.50 1 hereby certify that the attached invoice(s), or
21400 2053 43- 500.60 $2,015.50
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, O do6er 07, 2010
JJ p
%1f' it
Street Commissionpr
S
Street Cc
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))
09/13/10 2053 $12,984.50
09/13/10 2053 $2,015.50
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