HomeMy WebLinkAbout194768 02/16/2011 CITY OF CARMEL, INDIANA VENDOR: 00352135 Page 1 of 1
ONE CIVIC SQUARE SIGNAL. CONSTRUCTION INC CHECK AMOUNT: $8,705.00
CARMEL, INDIANA 46032 5639 WEST US 40
GREENFIELD IN 46140
ara ;'ca CHECK NUMBER: 194768
CHECK DATE: 2/1612011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMB AMOUN DESCRIPTION
2201 R4350060 21477 2085 5,250.00 SIGNAL MAINTENANCE
2201 R4350060 21477 2091 3,455.00 SIGNAL MAINTENANCE
INVOICE
REMIT TO SIGNAL CONSTRUCTION INCORPORATED
c 5639 West U.S. 40
Greenfield, IN 46140
TO 's: .CITY OF CARMEL
3400 W. 131 ST STREET INVOICE I'ATE 12/16/2010
CARMEL, IN 46074 INVOICE: 2085
TERMS Due upon Receipt
TTN DAVE HUFFMAN CONTRACT Signal Maint.
QTY UNIT DESCRIPTION UNIT PRICE TOTAL
7 Eacn ff mergency Response Maintenance 110.00 770.00
41 Each Item #2 Sched. Maint., Qtly. Insp., Traffic Signal 100.00 4,100.00
2 Each Item #4 Sched. Maint., Qtly. Insp., Flasher 50.00 100.00
10/21 /1 0 City Center 3rd Ave_, SW
Replaced 2 12" poly visors
2 Each 12" Poly Visor 20.00 40.00
4 Each Detector Housing Extension w /Bolts 60.00 240.00
TOTAL $5,250.00
INVOICE
REMITTO: SIGNAL CONSTRUCTION INCORPORATED
5639 West U.S. 40
Greenfield, IN 46140
TO: CITY OF CARMEL
3400 W. 131 ST STREET INVOICE' 'DATE 12/31/2010
CARMEL, IN 46074 INVOICE 2091
TERMS: Due upon Receipt
ATTN: DAVE HUFFMAN CONTRACT Signal Maint.
QTY UNIT DESCRIPTION UNIT PRICE TOTAL
9 Each Emergency Response Maintenance 110.00 990.0
1114110 Carmel Dr. Penn
Loops repaired
270 Lft Item #13 Loop Installation 9.00 2,430.00
1 Each Detector Housing Lid 35.00 35.00
TOTAL $3,455.00
VOUCHER NO. WARRANT NO.
ALLOWED 20
Signal Construction
IN SUM OF
5639 W. US 40
Greenfield, IN 46140
$8,705.00
ON ACCOUNT OF APPROPRIAT FFOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member
21477 2085 43- 500.60 $5,250.00 1 hereby certify that the attached invoice(s), or
21477 2091 43- 500.60 $3,455.00
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
Monday; "Februa y 14, 2011
l� ✓'li
(l fo
Street Commissioner
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))
12/16/10 2085 $5,250.00
12/31/10 2091 $3,455.00
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