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HomeMy WebLinkAbout216879 01/29/2013 CITY OF CARMEL, INDIANA VENDOR: 356934 Page 1 of 1 ONE CIVIC SQUARE SIGNATURE CONSTRUCTION LLC CARMEL, INDIANA 46032 720 3RD AVE SW CHECK AMOUNT: $18,750.00 CARMEL IN 46032 CHECK NUMBER: 216879 CHECK DATE: 1/29/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 R4350900 26308 0001 18, 750 . 00 SNOW REMOVAL Igo nature onstruction, uc T0: Carmel Street Department RE: Parcel 5 Plaza - Snow & Ice Removal ATTN: Dave Huffman INVOICE Date: January 23'd, 2013 Invoice: 0001 Snow and ice removal costs for the following: 12-21-12 $3,125 12-25-12 $3,125 12-26-12 $3,125 12/27-12 $3,125 12-28-12 $3,125 12-29-12 $3,125 TOTAL INVOICE $ 18,750 Please make check payable to: Signature Construction, LLC If you have questions, please contact Jason Springer at 317-945-7915. VOUCHER NO. WARRANT NO. ALLOWED 20 Signature Construction, LLC IN SUM OF$ 720 3rd Avenue S. W. Carmel, IN 46032 $18,750.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 26308 1 0001 1 43-509.001 $18,750.00 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 Friday, January 25, 2013 r Street Commissioner 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)) 01/23/13 0001 $18,750.00 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 , 20 Clerk-Treasurer