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HomeMy WebLinkAbout159602 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