173541 06/10/2009 „f 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: $10,091.60
GREENFIELD IN 46140 CHECK NUMBER: 173541
CHECK DATE: 6/10/2009
DEPA RTMEN T ACCO UNT PO NUMBER INVOICE NUMBER AM DESCRIP
2201 4350060 1892 3,233.70 TRAFFIC LIGHT REPAIRS
2201 R4350060 18762 1892 6,857.90 TRAFFICE SIGNAL MAINT
i£7
s
INVOICE
REMiT�TO; SIGNAL CONSTRUCTION INCORPORATED
fc 7 5639 West U.S. 40
0 Greenfield, IN 46140
To CITY OF CARMEL
3400 W 131 ST STREET INVOICE DATE 5/21/09
WESTFIELD, IN 46074 INVQICE 1892
TERMS z Due Upon Receipt
L DAVE HUFFMAN CONTRACT ;Signal &Flasher Maint.
33 Each Item #1 Emergency Response Maint. 110.00 3,630.00
2/24/09 Investigate lighting problem 100 Rangeline Rd.
2 Hour Item #42 Skilled Labor 80.00 160.00
1 2/25/09 100 Rangeline Rd.
Install wire new box for lighting. Materials provided by
Carmel Street Dept.
3 Hour Item #42 Skilled Labor 80.00 240.00
2/25/09 West Main at Arch
Checked LED lighting system per Dave Huffman request
3 Hour Item.#42 Skilled Labor 80.00 240.00
4/22/09 116th AAA Way
Removed knocked down lighting pole
4 Hour Item #42 Skilled Labor 80.00 320.00
4 Hour Item #43 Unskilled Labor 50.00 200.00
4 Hour Item #44 Boom Truck 35.00 140.00
4 Hour Item #45 Aerial Truck 35.00 140.00
1 Each Repair of VT -905 s/n 100885, RMA AM5949259- 09128 -1 ST 405.60 405.60
5 Each Push Button Pole Mnt w /LL, FP Dphrgm Yel 43.20 216.00
43 Each Item #2 Scheduled Maint., Qtly. Insp, Traffic Signal 100.00 4,300.00
2 Each Item #4 Scheduled Maint., Qtly Insp., Flasher 50.00 100.00
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P,41
TOTAL $10,091.60
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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))
05/21/09 1892 $3,233.70
05/21/09 1892 $6,857.90
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.
Signal Construction ALLOWED 20
IN SUM OF
5639 W. US 40
Greenfield, IN 46140
$10,091.60
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 1892 43- 500.60 $3,233.70 1 hereby certify that the attached invoice(s), or
18762 1892 43- 500.60 $6,857.90
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
J'e�0009
f
S� trP ran :r.c�ion r
ed o
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund