159602 05/14/2008 CITY OF CARMEL, INDIANA VENDOR: 00352135 Page 1 of 1
ONE CIVIC SQUARE SIGNAL CONSTRUCTION INC
l CARMEL, INDIANA 46032 5639 WEST US 40
CHECK AMOUNT: $3,840.00
GREENFIELD IN 46140
CHECK NUMBER: 159602
CHECK DATE: 5/14/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AM DESCRIPTION
2201 R4350060 17542 1767 3,840.00 SIGNAL MAINTENANCE
I
INVOICE
REMIT, TO 7 SIGNAL CONSTRUCTION INCORPORATED
5639 West U.S. 40
Q 7 Greenfield, IN 46140
TO: CITY OF CARMEL
3400 W 131ST STREET !INVOICE DATE 4/28/08
WESTFIELD, IN 46074 ;INVOICE 1 1767
'TERMS: Due Upon Receipt
ATTN DAVE HUFFMAN ;CONTRACT 'Signal Lighting
F Maint.
47 Each 11tern #2 Scheduled Maint., Qtly Insp, Traffic Signals 80.001 3,760.00
2 Each Item #4 Scheduled Maint., Qtly Insp., Flasher 40.00 80.00
TOTAL $3,840.00
s
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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.
L Payee
()1 �Qh YCL(' (1}'l Purchase Order No.
Terms
Date Due
Invoice invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
q0' OCR
Total
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
IN SUM OF
5 6Q
.3.80, GO
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I 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
SAY ?..808 20
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund