HomeMy WebLinkAbout171084 04/16/2009 CITY OF CARMEL, INDIANA VENDOR: 00352135 Page 1 of 1
ONE CIVIC SQUARE SIGNAL CONSTRUCTION INC CHECK AMOUNT: $1,845.00
CARMEL, INDIANA 46032 5639 WEST US 40
GREENFIELD IN 46140 CHECK NUMBER: 171084
CHECK DATE: 4/16/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 R4350060 18762 1874 1,845.00 TRAFFICE SIGNAL MAINT
c--
INVOICE
RE M -1- SIGNAL CONSTRUCTION INCORPORATED
c 7 5639 West U.S. 40
Greenfield, IN 46140
To Q CITY OF CARMEL
3400 W 131 ST STREET INVOICE DATE 4/8/09
WESTFIELD, IN 46074 1874
TERM S Due Upon Receipt
ATTN DAVE HUFFMAN CONTRACT y 96th &College
Water Co. Damages
1 Each Item #1 Emergency Response Maint. 110.001 110.00
9 Hour Item #42 Skilled Labor 75.00 675.00
4 Hour Item #43 Unskilled Labor 45.00 180.00
150 Lft Item #9 3c/14 ga Signal Cable 1.50 225.00
150 Lft 12c/14 ga Signal Cable 3.50 525.00
200 Lft Coax Cable 0.35 70.00
4 Hour Item #46 Signal Maint. Truck 10.00 40.00
1 Lsum Misc Material (fittings, etc.) 20.00 20.00
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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))
04/08/09 1874 $1,845.00
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Signal Construction
IN SUM OF
5639 W. US 40
Greenfield, IN 46140
$1,845.00
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ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member
18762 1874 43- 500.60 $1,845.00 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
Frida AprilrJ1 2009
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Street Commissioner
treTifle om-T;issi i ler
Cost distribution ledger classification if
claim paid motor vehicle highway fund