HomeMy WebLinkAbout166895 12/10/2008 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: $4,746.70
GREENFIELD IN 46140
CHECK NUMBER: 166895
CHECK DATE: 1211012008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350060 1832 4,746.70 TRAFFIC LIGHT REPAIRS
INVOICE
Q 7 SIGNAL CONSTRUCTION INCORPORATED
REMIT TO�
0 7 5639 West U.S_ 40
(D 7 Greenfield, IN 46140
TO CITY OF CARMEL
3400 W 131 ST STREET INVOICE DATE A 11/19/08
WESTFIELD, IN 46074 �INVOICE 1832
TERMS Due Upon Receipt
AT7t� DAVE HUFFMAN CONTRACT {Signal &Lighting
de M Maint.
8 Each Item #1 Emergency Response Maint 100.001 800.00
3/26/08 Keystone Smokey Row 168.51
Locate signal cable
2 Hour Item #42 Skilled Laborer 75.00 150.00
1 Hour Item #46 Signal Maintenance Truck 10.00 10.00
9122108 Oakridge Bennett; Waterline break
Locate lighting
1 Hour Item #42 Skilled Laborer 75.00 75.00
9123/08 Carmel Rangeliane; Street light knockdown
Installed new foundation
5.75 Hour Item #42 Skilled Laborer 75.00 431.25
11.5 Hour Item #43 Unskilled taborer (2 men) 45.00 517.50
4 Hour Item #46 Signal Maintenance Truck 10.00 40.00
1 Lsurn 6 Sag Concrete. Minimum Load Charge (1.5 cys) 29140 293.40
1 Lsum Misc. Material 25.00 25.00
9125108 Carmel Rangeline
Install pole, fixtures, and base
4.25 Hour Item #42 Skilled Laborer 75.00 318.75
2 Hour Item #46 Signal Maintenance Truck 10.00 20.00
10/29/08 116th Hazeldell; cameras bad
Replaced 3 cameras
4 Hour Item #42 Skilled Laborer 75.00 300.00
4 Hour Item #45 Aerial Truck 30.00 120.00
3 Each Camera 425.00 1,275.00
1 Each Repair VT -900 sn 100544 (116th Hazeldell) 150.00 150.00
1 Each Repair VT -900A sn 100596 220.80 220.80
TOTAL $4,74670
P
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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))
11/19/08 1832 $4,746.70
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
i
VOUCHER NO. WARRANT NO.
ALLOWED 20
Signal Construction
IN SUM OF
5639 W. US 40
Greenfield, IN 46140
$4,746.70
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
2201 1832 43- 500.60 $4,746.70 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, December 04, 2008
r
Street Commiss r
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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