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Home My WebLink About206437 02/14/2012 CITY OF CARMEL, INDIANA VENDOR: 00352135 Page 1 of 1 f ONE CIVIC SQUARE SIGNAL CONSTRUCTION INC CHECK AMOUNT: $13,491.25 CARMEL, INDIANA 46032 5639 WEST US 40 GREENFIELD IN 46140 CHECK NUMBER: 206437 CHECK DATE: 2/14/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 R4350060 26259 2170 13,491.25 SIGNAL MAINTENANCE INVOICE REMITTO: 07 SIGNAL CONSTRUCTION INCORPORATED 5639 "Je., U.S. 40 0 7 Greenfield, IN 46140 TO: CITY OF CARMEL 3400 W. 131 ST STREET INVOICE DATE 12/31/2011 CARMEL, IN 46074 INVOICE 2170 TERMS: Due upon Receipt ATTN: DAVE HUFFMAN CONTRACT Signal Lighting I L_ Maintenance QTY UNIT DESCRIPTION UNIT PRICE TOTAL 5 ac Item #1 Emergency Response Maint. 110.00 550.00 40 Each Item #2 Scheduled Maint., Qtly. Inspec, Traffic Signal 100.00 4.000.00 2 Each Item #4 Scheduled Maint., Qtly. Inspec., Flasher 50.00 100.00 12/27/11 City Center Guilford, 3rd Ave, Carmel Dr. 5 Each BNC Connector 12.00 60.00 9/7/11 106h Westfield; Work Order Ped Heads on south side 2 Each Item #15 Install Signal Head 165.00 330.00 2 Each Item #40 Install Ped PPB Sign 75.00 150.00 545 Lft Item #9 3c/14 ga Signal Cable 2.00 1,090.00 545 Lft Item #10 5c/14 ga Signal Cable 2.25 1,226.25 7 Pwrh 77 I+nl AR n(1 C/V vVVUlIV111VUV LL.V TV.V 2 Each Pedestrian Head 360.00 720.00 2 Each PPB Sign 45.00 90.00 9/12/11 Rangeline Executive Dr.; Work Order 4 Each Item #15 Install Signal Head 165.00 660.00 4 Each Itcm #40 Install Pcd PPB a ©ign 76.00 300.00 600 Lft Item #9 3c/14 ga Signal Cable 2.00 1,200.00 600 Lft Item #10 5c/14 ga Signal Cable 2.25 1,350.00 4 Each Pedestrian Head 360.00 1,440.00 4 Each PPB Sign 45.00 180.00 TOTAL $13,491.25 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)) 12/31/11 2170 $13,491.25 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 N WARRANT NO. ALLOWED 20 Signal Construction IN SUM OF 5639 W. US 40 Greenfield, IN 46140 $13,491.25 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 26259 2170 43- 500.60 $13,491.25 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 Wjeiinesday,,Februa,y 08, 2012 Street Commissioper r �rnmiccinnnr Title Cost distribution ledger classification if claim paid motor vehicle highway fund