168191 01/21/2009 CITY OF CARMEL, INDIANA VENDOR: 00352135 Page 1 of 1
r 0 ONE CIVIC SQUARE SIGNAL CONSTRUCTION INC CHECK AMOUNT: $220.00
CARMEL, INDIANA 46032 5639 WEST US 40
GREENFIELD IN 46140
CHECK NUMBER: 168191
CHECK DATE: 1/21/2009
DEPARTMENT ACCOUNT PO N UMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350000 1835 220.00 EQUIPMENT REPAIRS M
c-
INVOICE
REMIT TO: SIGNAL CONSTRUCTION INCORPORATED
5639 West U.S. 40
Q Greenfield, IN 46140° B
TO: `CARMEUCLAY PARKS &RECREATION
'ADMINISTRATIVE OFFICE iNVOICE DATE.' 12/2/2008
1411 E. 116TH STREET INVOICE 1835
CARMEL, IN 46032 TERMS: Net 10 Days
A TTN ;DIANA RAY CONTRACT Carmel /Clay Monon
Greenwa s
UNIT DESCRIPTION TOTAL
10/10/08 -106th Monon Trail
Replaced EB Top head yellow bulb
2 Hour Technician w /Aerial Truck 110.00 220.00
Purchase
Description
P.O.# PorF
a.L. Go -l�aS- Y3 5ozx�a
Line Descx
Purchaser Date
Approval Date
P.-F,cFTV
DEC 1 2 2008
Y:_
TOTAL $220.00
ACCOUNTS PAYABLE VOUCHER
fi t CITY OF CARMEL
An invoice of 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.
00352135 Signal Construction Inc. Terms
5639 W US 40
Greenfield, IN 46140
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/2/08 1835 Replaced bubl on Monon trail 220.00
Total 220.00
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.
00352135 Signal Construction Inc. Allowed 20
5639 W US 40
Greenfield, IN 46140
In Sum of
220.00
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 1835 4350000 220.00 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
2 -Jan 2009
Signature
220.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund