207615 03/26/2012 CITY OF CARMEL, INDIANA VENDOR: 00352135 Page 1 of 1
ONE CIVIC SQUARE SIGNAL CONSTRUCTION INC
CHECK AMOUNT: $8,566.55
CARMEL, INDIANA 46032 5639 WEST US 40
*a �o GREENFIELD IN 46140 CHECK NUMBER: 207615
CHECK DATE: 3/2612012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350060 2183 7,057.80 TRAFFIC LIGHT REPAIRS
2201 R4350060 26259 2183 1,508.75 SIGNAL MAINTENANCE
INVOICE
REMITTO: 07 SIGNAL CONSTRUCTION INCORPORATED
5639 West U.S. 40
Greenfield, IN 46140
TO: CITY OF CARMEL
3400 W. 131 ST STREET INVOICE DATE 3/14/2012
CARMEL, IN 46074 INVOICE 2183
TERMS: Due upon Receipt
ATTN: DAVE HUFFMAN CONTRACT Signal Lighting
Maintenance
QTY UNIT DESCRIPTION UNIT PRICE TOTAL
ac Item #1 Emergency Response Mainf. 110.00 770.00'
40 Each Item #2 Scheduled Maint., Qtly. Inspec, Traffic Signal 100.00 4,000.00
2 Each Item #4 Scheduled Maint., Qtly. Inspec., Flasher 50.00 100.00
1/23/12 106th Towne; on flash, replaced ph 6 load switch
1 Each Load Switch 55.00 55.00
1/30/12 126th Gray Rd; replaced detector housing lid
1 Each Detector Housing Lid 30.00 30.00
1/14/12 116th Rangeline; on flash, replaced ph 2 load switch
1 Each Load Switch 55.00 55.00
FOLLOW -UPS TO INSPECTIONS 217/12
Carmel Dr. AAA Way; replaced WB NB camera
2.5 Hour Item #42 Skilled Laborer 80.00 200.00
2.5 Hour Item #45 Aerial Truck 35.00 87.50
2 Each Camera 450.00 900.00
2 Each BNC Connectors 22.00 44.00
Rangeline City Center Dr.; replaced WB camera
1.25 Hour Item #42 Skilled Laborer 80.00 100.00
1.25 Hour Item #45 Aerial Truck 35.00 43.75
1 Each Pigtail for WB camera 959.40 959.40
City Center Dr. 3rd Ave; replaced EB camera
1.5 Hour Item #42 Skilled Laborer 80.00 120.00
1.5 Hour Item #45 Aerial Truck 35.00 52.50
1 Each Pigtail for EB camera 959.40 959.40
Main Guilford; respliced NB loop retested
1 Hour Item #42 Skilled Laborer 80.00 80.00
1 Hour Item #46 Signal Maintenance Truck 10.00 10.00
TOTAL $8,566.55
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))
03/14/12 2183 $7,057.80
03/14/12 2183 $1,508.75
I 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.
Signal Construction ALLOWED 20
IN SUM OF
5639 W. US 40
Greenfield, IN 46140
$8,566.55
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board MemberE
2201 2183 43- 500.60 $7,057.80 1 hereby certify that the attached invoice(s), or
26259 2183 43- 500.60 $1,508.75 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
Thursda�y�, 22, 2012
Street Commi4iffner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund