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
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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