178389 10/14/2009 CITY OF CARMEL, INDIANA VENDOR: 00352135 Page 1 of 1
ONE CIVIC SQUARE SIGNAL CONSTRUCTION INC
INDIANA 46032 5639 WEST US 40
CHECK AMOUNT: $1,180.00
CARMEL
GREENFIELD IN 46140
CHECK NUMBER: 178389
CHECK DATE: 10/14/2009
DEPARTMENT A CCOUN T PO NUM INVOICE NUMBER AMO DESC RIPTION
2201 4350060 1929 1,180.00 TRAFFIC LIGHT REPAIRS
INVOICE
REnniTTO G 7 SIGNAL CONSTRUCTION INCORPORATED
,c 7 5639 West U.S. 40
Greenfield, IN 46140
TO w CITY OF CARMEL
3400 W 131 ST STREET INVOIC&DATE 12/31/08
WESTFIELD, IN 46074 INVOICE f 1858
TERMS Due Upon Receipt
ATTN s n` DAVE HUFFMAN CONTRACT ;Signal &Lighting
Maint.
1 1 Each Repair o one VT -9 sn 136650; RMA #AM594 081022 -ST 570.00 570.00
INVOICE
REMIT SIGNAL CONSTRUCTION INCORPORATED
7
c 7 5639 West U.S. 40
Greenfield, IN 46140
TO .CITY OF CARMEL
3400 W 131 ST STREET INVOICEsDATE N 9/23/09
WESTFIELD, IN 46074 INVOICE #z 1929
TERMS Due Upon Receipt
TTN 9 DAVE HUFFMAN CONTRACT Signal Flasher Maint.
81JEach 111tern #1 Emergency Response Maint. 110.00 880.00
.,,,.,_o �hh,.++.,.,
1 7 5.00 300.
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))
12/31/08 1858 $570.00
09/23/09 1929 $1,180.00
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and 1 have audited same in accordance
with IC 5- 11- 10 -1.6
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Signal Construction
IN SUM OF
5639 W. US 40
Greenfield, IN 46140
$1,750.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT
Board Member;
2201 1858 43- 500.60 $570.0 Wf I hereby certify that the attached invoice(s), or
2201 1929 43- 500.60 $1,180.00 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
Vrl ay, Qt er 09, 200
f
Street Commis der
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund