164434 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