HomeMy WebLinkAbout216878 01/29/2013 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: $3,400.00
GREENFIELD IN 46140 CHECK NUMBER: 216878
CHECK DATE: 1/29/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350900 2266 3 , 400 . 00 OTHER CONT SERVICES
INVOICE
REMIT T0: SIGNAL CONSTRUCTION INCORPORATED
5639 West U.S. 40
Greenfield, IN 46140
T_Q CITY OF CARMEL
3400 W. 131 ST STREET INVOICE DATE 12/31/2012
CARMEL, IN 46074 INVOICE4' 2266
TERMS:. Due upon Receipt
ATTN: , DAVE HUFFMAN CONTRACT Signal Maintenance
Locates
QTY UNIT DESCRIPTION UNIT PRICE TOTAL
42.5 3ur tem#42-91killea Laborer 95.6
10/23/12- 10:00am-12:28pm, 2 Locates
10/29/12 -8:58am-12:30pm, 2 Locates
10/30/12 - 1:28pm-4:00pm, 3 Locates
11/2/12 - 12:06pm-2:30pm, 4 Locates
11/7/12 - 10:02am-2:00pm, 6 Locates
11/9112 -9:32am-1:30pm, 5 Locates
11/12/12 - 11:04am-1:00pm, 2 Locates
11/19/12-9:00am-11:30am, 5 Locates
11/21/12 -9:30am-2:00pm, 7 Locates
11/26/12 -8:32am-10:00am, 2 Locates
11/29/12 - 10:04am-2:00pm, 6 Locates
12/3/12 -9:56am-12:30pm, 1 Locate
12/4/12 - 1:35pm-3:00pm, 2 Locates
12/7/12 -9:31 am-2:30pm, 9 Locates
TOTAL $3,400.00
VOUCHER NO. WARRANT NO.
Signal Construction ALLOWED 20
IN SUM OF $
5639 W. US 40
Greenfield, IN 46140
$3,400.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 1 2266 1 43-509.001 $3,400.00 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
l i ;
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))
12/31/12 2266 $3,400.00
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