158637 04/15/2008 f CITY OF CARMEL, INDIANA VENDOR: 00352135 Page 1 of 1
'i. ONE CIVIC SQUARE SIGNAL CONSTRUCTION INC CHECK AMOUNT: $3,264.82
CARMEL, INDIANA 46032 5639 WEST US 40
row o.` GREENFIELD IN 46146 CHECK NUMBER: 158637
CHECK DATE: 4115/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 R4350060 1867 17542 2,266.50 TRAFFIC SIGNAL MAINT
2201 R4350060 1867 1759 998.32 TRAFFIC SIGNAL MAINT
INVOICE
REMIT TO SIGNAL CONSTRUCTION INCORPORATED
5639 West U.S. 40
Greenfield, IN 46140
TO: 'CITY OF CARMEL
3400 W 131 ST STREET IINVOICE.DATE 3/27/08
WESTFIELD, IN 46074 INVOICE 1763
TERMS: Due Upon Receipt
TTN DAVE HUFFMAN ICONTRACT 'j Signal Lighting
Maint.
6 Each Item #1 Emergency Response Maint. 100.001 600.00
1 Each Repair or Video Trak 900 SN 100845 142.32 142.32
TOTAL $742.32
y
INVOICE
REMIT To: 07 SIGNAL CONSTRUCTION INCORPORATED
5639 West U.S. 40
Greenfield, IN 46140
TO CITY OF CARMEL
3400 W 131ST STREET INvoICE DATE,:. 3/25/08
WESTFIELD, IN 46074 'INVOICE s 1759
;TERMS: Due Upon Receipt
ATTN DAVE HUFFMAN CONTRACT !Signal &Lighting
Maint.
16 Each Item #1 Emergency Response Maint. 100.00 1,600.00
1/16/08 Rangeline Rd. Lighting; Lighting out
Bad splice in pullbox, wired for wrong voltage
3 Hour Item #42 Skilled Labor 75.00 225.00
2 Hour Item #46 Signal Maint. Truck 10.00 20.00
1/17/08 Rangeline Rd. Lighting
Replace 2 175W MH ballasts, rewire to proper voltage
2 Hour Item #42 Skilled Labor 75.00 150.00
1 Hour Item #46 Signal Maint. Truck 10.00 10.00
1/24/08 1116th Penn; Street light out
Bad connection at pole, cables need respliced
2 Hour Item #42 Skilled Labor 75.00 150.00
1 Hour Item #46 Signal Maint. Truck 10.00 10.00
1/28/08 116th Penn
Resplice cables, replace lamps, used 3 H -taps, 3 covers,
2 400 w HIPS lamps
2 Hour Item #42 Skilled Labor 75.00 150.00
1 Hour Item #46 Signal Maint. Truck 10.00 10.00
1/29/08 116th Penn, Lights out
Tripped breaker, resplice at moved pole
2.5 Hour Item #42 Skilled Labor 75.00 187.50
1 Hour Item #46 Signal Maint. Truck 10.00 10.00
TOTAL $2,522.50
T-1
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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
J 5
an
Total 3,1
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
all IN SUM OF
5 L� 6G u) S. o
3a 8
ON ACCOUNT OF APPROPRIATION FOR
I�qnaL as k «g-{ u
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
ISO I "t 5q 5 Uo, uqo qC 6 bill(s) is (are) true and correct and that the
-5CO3 00 I Sal, 7i materials or services itemized thereon for
which charge is made were ordered and
received except
�D
APR 14 2008
Si nat r
Title