163953 09/17/2008 F CITY OF CARMEL, INDIANA VENDOR: 00352135 Page 1 of 1
ONE CIVIC SQUARE SIGNAL CONSTRUCTION INC
1' CHECK AMOUNT: $21,208.31
CARMEL, INDIANA 46032 6666 WEST us ao
o� GREENFIELD IN 46140 CHECK NUMBER: 163953
CHECK DATE: 9/17/2008
DEPARTMENT ACCOU PO NUMBER INVOICE NUMB AMOUNT DESCRIPTION
2201 4350060 1785 13,249.08 TRAFFIC LIGHT REPAIRS
2201 R4350060 1785 7,959.23 TRAFFIC LIGHT REPAIRS
tj
INVOICE
REMIT T �s
SIGNAL CONSTRUCTION INCORPORATED
0 7 5639 West U.S. 40
Greenfield, IN 46140
To ;CITY OF CARMEL
3400 W 131 ST STREET INVOICE DATE F 8/20108
WESTFIELD, IN 46074 INvolcE 1785
TERMS" Due Upon Receipt
ATTN DAVE HUFFMAN COIV7RACT A:`Signal Lighting
Maint.
29 Each Item #1 Emergency Response Maint 100,0qj 2,900.00
1 Each VT -900 s/n 100422 RMA DT5949259- 08328 -2ST 168.51 168.51
(4th Main)
1 Each Item #15 Install Signal Head (1/30108 Main Guilford) 150.00 150.00
1 Each Controller, P -3000 2,500.00 2,500,00
1 Each MMU 844.80 844.80
3 Each BIU 306.00 918.00
2 Each Load Switch 75.00 150.00
516108 Keystone 98th 131st; disc fiber in cabinets
1 Hour Item #42 Skilled Laborer 75.00 75.00
712/08 Rangeline Rd. Gradle Dr.; On flash
Replaced power supply; 24v failure
1 Each Power Supply, 24v 372.00 372.00
712/08 Main St. Lyon Club; Check pole w /Bentley
2 Hour Item #42 Skilled Laborer 75.00 150.00
7116108 Carmel Dr 3rd Ave. SW
EB SB cameras replaced; lightning damage
2 Each Camera 425.00 850.00
1 Hour Item 945 Aerial Truck 30.00 30.00
44 Each Item #2 Scheduled Maint., Qtly. Insp., Signal 80.00 3,520.00
44 Each Item #3 Scheduled Maint., Annual Insp., Signal 185.00 8,140.00
2 Each Item #4 Scheduled Maint., Qtly Insp., Flasher 40.00 80.00
2 Each Item #5 Scheduled Maint., Annual Insp., Flasher 105.00 210.00
8/7108 Carmel personnel picked up used handhole ring
(signed receipt enclosed)
1 Each Used Signal Handhole Ring 150.00 150.00
TOTAL $21,208.31
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))
08/20/08 1785 $13,249.08
u
I 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.
ALLOWED 20
Signal Construction
IN SUM OF
5639 W. US 40
Greenfield, IN 46140
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 1785 43- 500.60 $13,249.08 I hereby certify that the attached invoice(s) or
t' EE) 5001. �0 qSG. l3 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, September 11, 2008
Street CdVmissioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund