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HomeMy WebLinkAbout191835 11/10/2010 CITY OF CARMEL, INDIANA VENDOR: 00352135 Page 1 of 1 ONE CIVIC SQUARE SIGNAL CONSTRUCTION INC 0 CARMEL, INDIANA 46032 CHECK AMOUNT: $245.00 5639 WEST US 40 GREENFIELD IN 46140 CHECK NUMBER: 191835 CHECK DATE: 11/10/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4350000 2065 245.00 EQUIPMENT REPAIRS M INVOICE RE'MITTQ' �p 7 SIGNAL CONSTRUCTION INCORPORATED 5639 West U.S. 40 Greenfield, IN 46140 TOµ CARMEL -CLAY PARKS RECREATION ADMIN. OFFICE IN�%OICED�ATE 10/19/2010 z 1411 E. 116TH STREET 2065 CARMEL, IN 46032 TERMS ww ©ue Upon Receipt TTN 3 DIANA RAY CONTRACT' M onon Trail Flasher Maint. QTY UNIT DESCRIPTION UNIT PRICE TOTAL 96th I Monon Trail WEI Flasher Replaced 2 135w lamps and socket for bottom signal 1 Each Emergency Response Maint. 1 110.00 110.00 2 Each 135w Lamps 4.00 8.00 1 Each Socket 9.00 9.00 8130110 -136th Monon Trail WB Flasher Replaced 2 135w lamps 1 Each Emergency Response Maint. 110.00 110.00 2 Each 135w Lamps 4.00 8.00 Purchase I, Description P U Ll 0 y,_ P.O. L P or F G.L. I I L4 s Bud et UnNescr lko Y L/% V S r Purchaser U Date Approval Date OCT 2 1 2010 By. Y TOTAL $245.00 ACCOUNTS PAYABLE VOUCHER CITY OF CARM'EL 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 10/19/10 2065 Repair lights on trail 245.00 Total 245.00 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 Voucher No. Warrant No, 00352135 Signal Construction Inc. Allowed 20 5639 W US 40 Greenfield, IN 46140 In Sum of 245.00 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO# or INVOICE NO. ACCT #!TITLE AMOUNT Board Members Dept 1125 2065 4350000 245.00 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 4 -Nov 2010 J Signature 245.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund