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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