HomeMy WebLinkAbout205991 01/31/2012 CITY OF CARMEL, INDIANA VENDOR: 00352135 Page 1 of 1
ONE CIVIC SQUARE SIGNAL CONSTRUCTION INC
CARMEL, INDIANA 46032 5639 WEST US 40
CHECK AMOUNT: $125.75
GREENFIELD IN 46140
CHECK NUMBER: 205991
CHECK DATE: 1/31/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350000 2161 125.75 EQUIPMENT REPAIRS M
INVOICE
REMIT, TO: 0 7 SIGNAL CONSTRUCTION INCORPORATED
5639 West U.S. 40
Greenfield, IN 46140
TO: CARMEL -CLAY PARKS RECREATION
ADMIN. OFFICE INVOICE DATE 12/31/2011
1411 E. 116TH STREET INVOICE 2161
CARMEL IN 46032 ,TERMS:- Due Upon Receipt
ATTN: DIANA RAY CONTRACT Monon Trail
Flasher Maint.
QTY UNIT DESCRIPTION UNIT PRICE TOTAL
10 2d 9 t t. Monon Trail
Replaced EB right flasher 116W bulb
1 Each Emergency Response Maint. 120.00 120.00
1 Each 116W bulb 5.75 5.75
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JAN 12 2012
BY:.......................
Purchase
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TOTAL $125.75
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.
00352135 Signal Construction Inc. Terms
5639 W US 40
Greenfield, IN 46140
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
12/31/11 2161 Repair flashing light 125.75
Total 125.75
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.
00352135 Signal Construction Inc. Allowed 20
5639 W US 40
Greenfield, IN 46140
—4 In Sum of
125.75
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 2161 4350000 125.75 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
26 -Jan 2012
Signature
125.75 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund