HomeMy WebLinkAbout170111 03/18/2009 CITY OF CARMEL, INDIANA VENDOR: 00352135 Page 1 of 1
ONE CIVIC SQUARE SIGNAL CONSTRUCTION INC
s CHECK AMOUNT: $5,357.30
CARMEL, INDIANA 46032 esss WEST US4o
GREENFIELD IN 46140 CHECK NUMBER: 170111
CHECK DATE: 3/18/2009
DEPARTMENT ACCOUNT PO NUMBER IN VOICE N UMBE R AM OUNT DESC
2201 R4350060 18762 1864 5,357.30'TRAFFICE SIGNAL MAINT
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INVOIC
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REMIT TO (9 7 SIGNAL CONSTRUCTION INCORPORATED
5639 West U.S. 40
Greenfield, IN 46140
TO_.- CITY OF CARMEL
3400 W 131 ST STREET INVOICE DATE, 2/25/09
WESTFIELD, IN 46074 INVOICES 1864
TERMS Due Upon Receipt
TTN DAVE HUFFMAN CO.NTRACT F Signal Lighting
Maint.
7 Each Item #1 Emergency Response Maint. 110.00 770.00
44 Each Item #2 Scheduled Maint., Qtly. Insp, Traffic Signal 100.00 4,400.00
2 Each Item #4 Scheduled Maint., Qtly. Insp., Flasher 50.00 100.00
1 1/20/09 Carmel Dr. AAA; W/W flickering
Replaced loadswitch
1 Each Loadswitch 87.30 87.30
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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))
02/25/09 1864 $5,357.30
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.
ALLOWED 20
Signal Construction
IN SUM OF
5639 W. US 40
Greenfield, IN 46140
$5,357.30
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT
Board Members
18762 1864 43- 500.60 $5,357.30 I 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
Friday, Ma h -13, 2009
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Street Commission
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Cost distribution ledger classification if
claim paid motor vehicle highway fund