180264 12/08/2009 CITY OF CARMEL, INDIANA VENDOR: 00352135 Page 1 of 1
ONE CIVIC SQUARE SIGNAL CONSTRUCTION INC CHECK AMOUNT: $8,120.00
CARMEL, INDIANA 46032 5639 WEST US 40
GREENFIELD IN 46140
CHECK NUMBER: 180264
CHECK DATE: 12/8/2009
DEPA ACCOUNT PO NUMBER I NVOICE N UMBE R AMOUNT DESCRIPTION
2201 4350060 1938 740.00 TRAFFIC LIGHT REPAIRS
2201 4350060 1946 4,960.00 TRAFFIC LIGHT REPAIRS
2201 4350200 1955 2,420.00 STREET REPAVING
INVOICE
REMIT Tod SIGNAL CONSTRUCTION INCORPORATED
5639 West U.S. 40
Greenfield, IN 46140
`CITY OF CARMEL
3400 W 131ST STREET INVOICE DATE 11/5/09
WESTFIELD, IN 46074 INVOICE 1946
TERMS Due Upon Receipt
TTN DAVE HUFFMAN CONTRACTS Signal Lighting
u Maint.
6 lEach Iltem #1 Emergency Response Maint. 110.001 660.00
42 Each Item #2 Scheduled Maint., Qtly. Insp., Signal 100.00 4,200.00
2 Each Item #4 Scheduled Maint., Qtly. Insp., Flasher 50.00 100.00
J X(T ox
TOTAL $4,960.00
INVOICE
REMIT TO ®s
SIGNAL CONSTRUCTION INCORPORATED
5639 West U.S. 40
Greenfield, IN 46140
TO. 4 CITY OF CARMEL
3400 W 131 ST STREET INVOICE DATE, ,KK 10/22/09
WESTFIELD, IN 46074 INVOICE 1938
TERMS fr Due Upon Receipt
LLA,N:,. __.w DAVE HUFFMAN CONTRACT Signal Lighting
Maint.
5 Each Item #1 Emergency Response Maint. 110.001 550.00
8/7/09 Carmel Dr. Old Meridian; Key broken off in cabinet
Drilled out lock and installed new one
1 Each Cabinet Lock 20.00 20.00
8131/09 -116th Towne Rd; PPB on NW corner not working
Short in pole base; repaired short and checked operation of
all pushbuttons ped signals
2 Hour Item #42 Skilled Laborer 80.00 160.00
1 Hour Item #46 Signal Maint. Truck 10.00 10.00
TOTAL $740.00
INVOICE
REMIT'TO. SIGNAL CONSTRUCTION INCORPORATED
5639 West U.S. 40
Greenfield, IN 46140
CITY OF CARMEL
3400 W 131ST STREET 12/1/09
WESTFIELD, IN 46074 IN�uoC�# 1955
TERMS Due Upon Receipt
TLN� BONNIE CALLAHAN C 131st &Gray Rd.
Paving Project Repair
To replace milled out detector housing and loops
1 Each Detector housing 750.00 750.00
150 Lft Saw cut, wire, loop sealant 9.00 1,350.00
4 Hour Technician 80.00 320.00
TOTAL $2,420.00
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))
10/22/09 1938 $740.00
11/05/09 1946 $4,960.00
12/01/09 1955 $2,420.00
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
VOU N WARRANT NO.
ALLOWED 20
Signal Construction
IN SUM OF
5639 W. US 40
Greenfield, IN 46140
$8,120.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT
Board Member:
2201 1938 43- 500.60 $740.00 1 hereby certify that the attached invoice(s), or
2201 1946 43- 500.60 $4,960.00 bill(s) is (are) true and correct and that the
2201 1955 43 502.00 $2,420.00
materials or services itemized thereon for
which charge is made were ordered and
received except
Priiay, �e ember 04, 2009
Street Commis oner
CtrPPt QoMMISSIO�iGI
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund