160578 06/10/2008 CITY OF CARMEL, INDIANA VENDOR: 00352135 Page 1 of 1
ONE CIVIC SQUARE SIGNAL CONSTRUCTION INC
CHECK AMOUNT: $1,994.02
CARMEL, INDIANA 46032 5639 WEST US 40
GREENFIELD IN 46140 CHECK NUMBER: 160578
CHECK DATE: 6/10/2008
DEPARTMENT ACCOUNT PO NUMBE INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350400 1776 200.00 GROUNDS MAINTENANCE
2201 4350060 1778 1,794.02 TRAFFIC LIGHT REPAIRS
INVOICE
REMIT TO:. SIGNAL CONSTRUCTION INCORPORATED
5639 West U.S. 40
Q 7 Greenfield, IN 46140
T CITY OF CARMEL
3400 W 131 ST STREET INVOICE-,DATE.:'-`- 5/21/08
WESTFIELD, IN 46074 INVOICE 1778
TERMS s Due Upon Receipt
ATTN t DAVE HUFFMAN CONTRACT Signal &Lighting
Maint.
16 Each Item #1 Emergency Response Maint 100.00 i 1,600.00
1 Each VT -905 Video Trak s/n 21065028 RMA DT5949259- 08314 -1 ST 194.02 194.02
(Carmel Dr. AAA Way)
TOTAL $1,794.02 t
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))
05/21/08 1778 $1,794.02
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
VOU NO. WARRANT N
ALLOWED 20
Signal Construction
IN SUM OF
5639 W. US 40
Greenfield, IN 46140
$1,794.02
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO, ACCT #!TITLE AMOUNT Board Members
2201 1778 43- 500.60 $1,794.02 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
Frid une 06, 2008
Street Commi er
Mt)t Of=f over
Cost distribution ledger classification if
claim paid motor vehicle highway fund
INVOICE
REMIT TO SIGNAL CONSTRUCTION INCORPORATED MAY 2 22008
=c 7 5639 West U.S. 40
Greenfield, IN 46140 BY:
TO CARMECLAY PARKS RECREATION
ADMINISTRATIVE OFFICE 'INVOICEZAT 5/21/2008
1411 E. 116TH STREET I NVOICE# 1776
CARMEL, IN 46032 TERMS `Net 10 Days
TTN DIANA RAY CONTRACT "'Carmel /Clay Monon
Greenwa s
UNIT DESCRIPTION TOTAL
4123108 96th Monon Trail; bulb out
Replaced WB top bulb
2 Hour Technician w /Aerial Truck 100.00 200.00
C-" F TN, E
FLTWD
DEPT MAY 226
qo0
LINE
Esc
o mo &D& GO
C� vn��
TOTAL $200.00
f,
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.
352135 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
5121108 1776 Technician wl aerial truck 200.00
Total 200.00
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.
352135 Signal Construction Inc. Allowed 20
5639 W US 40
Greenfield, IN 46140
In Sum of
200.00
ON ACCOUNT OF APPROPRIATION FOR
101 -General
PO# or INVOICE NO. ACCT #!TITLE AMOUNT Board Members
Dept
1125 1776 4350400 200.00 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
4 -Jun 2008
Signature
200.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund