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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 1 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 1