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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 ���33 ,a P,41 TOTAL $10,091.60 �S� qD 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