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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