210543 07/05/2012 *f 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: $6,836.80
GREENFIELD IN 46140
CHECK NUMBER: 210543
CHECK DATE: 7/5/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350060 2192 6,836.80 TRAFFIC LIGHT REPAIRS
INVOICE
REMIT TO' 0 SIGNAL CONSTRUCTION INCORPORATED
5639 West U.S. 40
Greenfield, IN 46140
TO: CITY OF CARMEL
3400 W. 131 ST STREET INVOICE DATE 6/12/2012
CARMEL, IN 46074 INVOICE 2192
TERMS: Due upon Receipt
ATTN: DAVE HUFFMAN CONTRACT;;: Signal Lighting
Maintenance
QTY UNIT DESCRIPTION UNIT PRICE TOTAL
4 ac Item #1 Emergency Response Maint. ,54 0
3/6/12 -116th Gray; replaced WB loop lead -in
535 Lft Item #12 2c/16 ga signal cable 2.20 1,177.00
1 Each Splice Kit 8.00 8.00
3/6/12 -96th H.H. Gregg; replaced EB camera
1 Each Camera 450.00 450.00
3 /6 /12- Carmel Dr. AAA Way; replaced ch 5 load switch
1 Each Load Switch 55.00 55.00
3/25/12 -Gray Rd. Main /131st;On flash MMU failure
Replaced MMU
1 Each MMU
3126112 126th Gray Rd; Jacked out &replaced detector housing
Loop to be cut 3/27/12
1 Each Item #17- Installation of Detector Housing 750.00 750.00
3/27/12 -126th Gray Rd;Cut new loop
84 Lft Item #13 Loop Installation; saw cut for loop sealant 9.00 756.00
4/15/12 City Cener W. Carmel Dr; No EB camera video
1 Each BNC Connector 22.00 22.00
5/24/12 City Center 3rd Ave., SW;Video detection
Installed video pigtail for detection
1 Each Video Pigtail 959.40 959.40
5/24/12 City Center Rangeline; Video detecton
Installed new video pigtail
1 Each Video Pigtail 959.40 959.40
5/24/12 116th Hazelldel; Installed repaired video unit
1 Hour Item #42 Skilled Laborer 80.00 80.00
5/30/12 -131 st/Main St Gray Rd; Adjust timings per A &F Engineering
1 Hour Item #42 Skilled Laborer 80.00 80.00
I r
TOTAL $6,836.80
VOUCHER NO. WARRA NO.
Signal Construction ALLOWED 20
IN SUM OF
5639 W. US 40
Greenfield, IN 46140
$6,836.80
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 I 2192 43- 500.60 I $6,836.80 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
1� drsda June 28 2012
na
a v
S,Strt. tgommissioper
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
06/12/12 2192 $6,836.80
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