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168692 02/04/2009 CITY OF CARMEL, INDIANA VENDOR: 00352135 Page 1 of 1 ONE CIVIC SQUARE SIGNAL CONSTRUCTION INC CARMEL, INDIANA 46032 5639 WEST US 40 CHECK AMOUNT: $220.00 GREENFIELD IN 46140 CHECK NUMBER: 168692 CHECK DATE: 2/4/2009 DEPARTMENT ACCOUNT PO NUMBER INV NUMBER AMOUNT DESCRIPTION 1125 4350000 1849 220.00 EQUIPMENT REPAIRS M I REMIT�TO 0 7 SIGNAL CONSTRUCTION INCORPORATED ..m„ 7 5639 West U.S. 40 Greenfield, IN 46140 oo� TOE f CARMEUCLAY PARKS RECREATION ADMINISTRATIVE OFFICE INVOICEDATE 12/31/2008 1411 E. 116TH STREET INVOICE 1849 CARMEL, IN 46032 TERMS Net 10 Days TTN s DIANA RAY CONTRACT a- Carmel /Clay Monon Greenwa s UNIT DESCRIPTION TOTAL 12/1/08 -136th Monon Trail Replaced EB Top head yellow bulb 2 Hour Technician w /Aerial Truck 110.00 220.00 Purchase Description P.O. P a.L. �d Ila,s N351x L Descr 4 W, &W r Purchaser Date Approval Date -2 JAN 2 3 2009 BY TOTAL $220.00 ACCOUNTS PAYABLE VOUCHER 1 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 12/31/08 1849 Repairs to monon trail flashing light 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 1 20 Clerk- Treasurer Voucher No. Warrant No. 00352135 Signal Construction Inc. Allowed 20 5639 W US 40 Greenfield, IN 46140 —4 In Sum of a 220.00 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 1849 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 -Feb 2009 Signature 220.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund