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HomeMy WebLinkAbout164434 09/30/2008 CITY OF CARMEL, INDIANA VENDOR: 00352135 Page 1 of 1 ONE CIVIC SQUARE SIGNAL CONSTRUCTION INC CHECK AMOUNT: $440.00 z, CARMEL, INDIANA 46032 5639 WEST US 40 GREENFIELD IN 46140 CHECK NUMBER: 164434 CHECK DATE: 9/30/2006 DEPARTMENT ACCOU PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4350000 1796 440.00 EQUIPMENT REPAIRS' M 4 INVOICE /'Z�r�cxmr' REnniTTO: SIGNAL CONSTRUCTION INCORPORATED 5639 /Nest U.S. 40. a Greenfield, IN 46140 SEP 0 3 2008 f TO =CARMEL /CLAY PARKS RECREATION BY. ADMINISTRATIVE OFFICE IrvYo4cE oaTE 8/28/2008 r 1411 E. 116TH STREET INUOIE #a 1796 CARMEL, IN 46032 TERMS f Net 10 Days TT DIANA RAY CONTRACT Carmel /Clay Monon Greenwa s UNIT DESCRIPTION TOTAL 7/31108 -111th St. Monon Trail; Bulb out Replaced EB Top head yellow bulb 2 Hour Technician w /Aerial Truck 1 110.00 220,00 8126108 -1 36th St. Monon Trail; Bulb out Replaced EB Bottom head yellow bulb 2 Hour Technician w /Aerial Truck 110.00 .220.00 Pumhas® �cr 1 P.O. P Q.L.# euUd tt Una Ptir ee� TOTAL $440.00 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of 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. 19460 F 00352135 Signal Construction Inc. Terms 5639 W US 40 Greenfield, IN 46140 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/28/08 1796 Monon trail light bulbs 440.00 Total 440.00 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 Voucher No. Warrant No. 00352135 Signal Construction Inc. Allowed 20 5639 W US 40 Greenfield, IN 46140 In Sum of 440.00 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 1796 4350000 440.00 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 15 -Sep 2008 Signature 440.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund