157246 03/05/2008 CITY OF CARMEL, INDIANA VENDOR: 00352135 Page 1 of 1
jF ONE CIVIC SQUARE SIGNAL CONSTRUCTION INC
4 J CARMEL, INDIANA 46032 5639 WEST US 40 CHECK AMOUNT: $450.00
GREENFIELD IN 46140 CHECK NUMBER: 157246
�uH c
CHECK DATE: 3/512008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350400 1744 450.00 GROUNDS MAINTENANCE
A
it 5
INVOICE
REMIT TO: SIGNAL CONSTRUCTION INCORPORATED
5639 West U.S. 40
Q Greenfield, IN 46140
Tod CARMEUCLAY PARKS RECREATION
ADMINISTRATIVE OFFICE �ICE�oATE 12I312/31/2007 INVO
1411 E. 116TH STREET INVOICE 1744
CARMEL IN 46032
(TERMS Net 10 Days
ATTN DIANA RAY CONTRACT Carmel /Clay Monon
Greenwa s
UNIT DESCRIPTION TOTAL
11/28/07 106th Monon Trail
Flasher Out; replaced 2 circuit Nema flasher
1.5 Hour Technician w /Aerial Truck 100.00 150.00
1 Each Nema 2- Circuit Flasher 75.00 75.00
12110/07 Smokey Row Monon Trail
Flasher Out; replaced 2- circuit Nema flasher
1.5 Hour Technician w /Aerial Truck 100.00 150.00
1 Each Nema 2- Circuit Flasher 75.00 75.00
R� WED
FEB 0 8 2008
BY: ;2
RECEJV"
FEB 1 5 �nnR
TOTAL $450.00
1I
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Signal Construction Inc.
5639 W. US 40 Date Due
Greenfield, IN 46140
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/31/07 1744 Flasher repairs 450.00
Total 450.00
1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
120—
Clerk- Treasurer
Voucher No. Warrant No.
Signal Construction Inc. Allowed 20
5639 W. US 40
Greenfield, IN 46140
In Sum of
450.00
ON ACCOUNT OF APPROPRIATION FOR
104- Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 1744 4350400 450.00 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
29 -Feb 200$
Signature
450.00 Ae&s tQrit Director
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund