156821 02/21/2008 CITY OF CARMEL, INDIANA VENDOR: 00352135 Page 1 of 1
ONE CIVIC SQUARE SIGNAL CONSTRUCTION INC
h CARMEL, INDIANA 46032 5639 WEST oS40 CHECK AMOUNT: $13,610.00
o GRCENFIELD IN 4611W CHECK NUMBER: 156821
CHECK DATE: 212112008
DEPARTMENT ACCOUNT PO NU INVOI NUMBER AMOUN DE SCF IPTION
2201 R4350060 1867. 1740 940.00 TRAFFIC SIGNAL MAINT
2201 R43SO060 17543 1741 2,380.00 2008 STREET LIGHT MAT
2201 4350080 1742 3,830.00 STREET LIGHT REPAIRS
2201 R4350080 17543 1742 2,620.00 2008 STREET LIGHT MAI
2201 R4350060 1867 1743 3,840.00 TRAFFIC SIGNAL MAINT
INVOICE
gM,ITT SIGNAL CONSTRUCTION INCORPORATED
Q 7 5639 West U.S. 40
Greenfield, IN 46140
To CITY OF CARMEL
tea,
3400 W 131ST STREET INVOICE DATE 12/31/07
WESTFIELD, IN 46074 INVOICE #:F `r 1741
TERMS Due Upon Receipt
ATTIV ,tl DAVE HUFFMAN CONTRACTCarmef Dr. 3rd Ave.
y. PO #1829
Street Light Repair, per agreement (Copy attached)
1 Lsum Light pole repairs 1,890.00 1,890.00
Additional work at above location
3 Hour Item #42 Skilled Labor 70.00 210.00
6 Hour Item #43 Unskilled Labor 40.00 240.00
2 Hour Item #45 Boom Truck 20.00 40.00
TOTAL $2,380.00
5
INVOICE
REM% (M 7 SIGNAL CONSTRUCTION INCORPORATED
a 7 5639 West U.S. 40
Greenfield, IN 46140
F CITY OF CARMEL
3400 W 131ST STREET INVOICE DATE 12/31107
WESTFIELD, IN 46074 "Iivuo;ICE 1742
TERMS Due Upon Receipt
TT DAVE HUFFMAN CONTRACT Carmel Dr. 3rd Ave.
NW Corner
12/4107 Carmel Dr. 3rd Ave. NW corner
1 Each 15' Fluted Pole to match existing 4 4,440.00
1 Each Decorative Luminaire, Washington series 1,010.00 1,010.00
6 Hour Technician /Operator 50.00 300.00
1 Hour Bucket Truck 50.00 50.00
3 Hour Line Truck 50.00 150.00
1 Lsum Misc. Materials (Bulb, concrete mix, pole circuit cable, etc.) 200.00 200.00
J �r
S r-S
O I L
TOTAL $6,150.00
I
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IN VOICE
REMIT TO: 07 SIGNAL CONSTRUCTION INCORPORATED
5639 West U.S. 40
Greenfield, IN 46140
TO; CITY OF CARMEL
3400 W 131 ST STREET INVOICE DATE 12/31/07
WESTFIELD, IN 46074 INVOICE 1740
TERMS: Due Upon Receipt
ATTN: DAVE HUFFMAN !CONTRACT 'Signal Flasher
Maintenance
8 Each 11tern #1 Emergency Response Maint. 100.001 800.00
12/10/07 ATC Locates on SR 431, 106th to 131 st
2 Hour Item #42 Skilled Labor 70.00 140.00
TOTAL $940.00
INVOICE
REMIT TO: ®s SIGNAL CONSTRUCTION INCORPORATED
5639 West U.S. 40
0 7 Greenfield, IN 46140
To. CITY OF CARMEL
3400 W 131 ST STREET INVOICE'DATE 1/29/08
WESTFIELD, IN 46074 INVOICE# 1743
;TERMS: Due Upon Receipt
ATTN !DAVE HUFFMAN ICONTRACT T; Signal Flasher
Maintenance
47 Each Item #2 Schedl. Maint. Qtly. Insp., Traffic Signal 80.00 3,760.00
2 Each Item #4 Schedl. Maint., Qtly. Insp., Flasher 40.00 80.00
TOTAL $3,840.00
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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
�JL I' 0 (!0 1 r(j'Uk '1 Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
OWL
L& r LO15o,oc�
31 C- Q Ate- q40, 00
la B
Total
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.
ALLOWED 24
`�tn nCc.L CQMfi'�.c:��� IN SUM OF
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ON ACCOUNT OF APPROPRIATION FOR
Board Members
D INVOICE NO. ACCT #!TITLE AMOUNT I hereby certify that the attached invoice(s), or
"15 (3 {'1 JI�� ,Q,�(7 abeb,COAbill(s) is (are) true and correct and that the
6 C materials or services itemized thereon for
�jco 3�' `l which charge is made were ordered and
Q blx o Q received except
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1 EB 2008 20
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Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund