HomeMy WebLinkAbout192246 11/23/2010 CITY OF CARMEL, INDIANA VENDOR: 00352135 Page 1 of 1
i 0 ONE CIVIC SQUARE SIGNAL CONSTRUCTION INC CHECK AMOUNT: $32,452.40
CARMEL, INDIANA 46032 5639 WEST US 40
GREENFIELD IN 46140 CHECK NUMBER: 192246
CHECK DATE: 11/23/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350060 2071 32,452.40 TRAFFIC LIGHT REPAIRS
INVOICE
1 R SIGNAL CONSTRUCTION INCORPORATED
5639 West U.S. 40
0 Greenfield, IN 46140
CITY OF CARMEL
3400 W. 131ST STREET "INUOICE�D V5 11/11/2010
CARMEL, IN 46074 INVOICE #ffl ti 2071
TERMS Due upon Receipt
ATTN DAVE HUFFMAN
3 CONTRACTS w W x Carmel Dr. Old Meridian
Replace damaged controller
QTY UNIT DESCRIPTION UNIT PRICE TOTAL
Each mergency esponse Maintenance 110.
6 Hour Skilled Labor (2 men) 80.00 480.00
3 Hour Unskilled Laborer 50.00 150.00
6 Hour Service Truck (2) 10.00 60.00
3 Month Cabinet equip rental (estimated) 500.00 1,500.00
1 Each Controller Cabinet w /video equip complete (new) 29,552.40 29,552.40
1 Lsum Installation for Controller Cabinet w /video equip 600.00 600.00
TOTAL $32,452.40
VO UCHER NO. WARRANT NO.
ALLOWED 20
Signal Construction
IN SUM OF
5639 W. US 40
Greenfield, IN 46140
$32,452.40
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# 1 Dept. INVOICE NO. ACCT# /TITLE AMOUNT Board Members
2201 2071 43- 500.60 $32,452.40 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
(/Thursday, /No e 18, 2010
Street commissioner
Street Ommi. i nor
Title
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))
11/11/10 2071 $32,452.40
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