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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 3 P e. m {r k d'r INVOIC ^"k o 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 ��I S o 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 i Jj &"44A Street Commission .St iQPtItIei r,;cr- i4nRt` Cost distribution ledger classification if claim paid motor vehicle highway fund