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HomeMy WebLinkAbout170578 04/01/2009 CITY OF CARMEL, INDIANA VENDOR: 00352135 Page 1 of 1 j. ONE CIVIC SQUARE SIGNAL CONSTRUCTION INC CARMEL, INDIANA 46032 5639 WEST US 40 CHECK AMOUNT: $220.00 o GREENFIELD IN 46140 CHECK NUMBER: 170578 CHECK DATE: 4/1/2009 DEPARTMENT AC COUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4350000 1867 220.00 EQUIPMENT REPAIRS M INVOICE REMIT TO: 07 SIGNAL CONSTRUCTION INCORPORATED MAR 0 6 2009 5639 West U.S. 40 II Greenfield, IN 46140 BY' TO:..�. CARMEUCLAY PARKS RECREATION ADMINISTRATIVE OFFICE INVOICE DATE 3/4/2009 1411 E. 116TH STREET INVOICE 1867 CARMEL, IN 46032 TERMS`:" Net 10 Days TTN: DIANA RAY CONTRACT Carmel /Clay Monon Greenwa s UNIT DESCRIPTION TOTAL 2124/09 96th Monon Trail Replaced WB flashing beacon 2 Hour Technician w /Aerial Truck 110.00 220.00 Purchwa P.Q PaF une�esar Purdue Date Date =r d -d c� NTD MAR 1 0 2009 TOTAL $220.00 ACCOUNTS PAYABLE VOUCHER 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. a 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 3/4/09 1867 Lightbulb replacement 96th Monon 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 1867 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 25 -Mar 2009 Signature 220.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund