HomeMy WebLinkAbout220347 05/21/2013 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: $6,715.00
GREENFIELD IN 46140 CHECK NUMBER: 220347
CHECK DATE: 5/21/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350060 2273 6, 715 . 00 TRAFFIC LIGHT REPAIRS
INVOICE
REMITTO: ®7 SIGNAL CONSTRUCTION INCORPORATED
5639 West U.S. 40
Greenfield, IN 46140
TO: CITY OF CARMEL
3400 W. 131 ST STREET INVOICE DATE . 3/14/2013
CARMEL, IN 46074 INVOICE#. 2273
TERMS: Due upon Receipt
ATTN: DAVE HUFFMAN CONTRACT: Signal & Lighting
Maintenance
QTY UNIT DESCRIPTION UNIT PRICE TOTAL
Item#1 -Emergency esponse Maint. 1 0. 0 80.00
12/17/12 -96th &Gray Rd; NB red out
Replaced NB red LED
1 Each Red LED 75.00 75.00
WORK ORDERS:
11/8/12 - 116th & Hazeldell; repaired VT905
1 Hour Item#42 -Skilled Labor 80.00 80.00
1/23/13- 126th & Gray; repair street name sign
2 Hour Item#42 -Skilled Labor 80.00 160.00
2 Hour Item#45 -Aerial Truck 35.00 70.00
3 Each Alum bar(56"x1 1/2"x 1/4") plus bolts 25.00 75.00
1/24/13 - 116th &College; No video for EB camera
2 Each Video surrestor Edco CX06-BNCY 35.00 70.00
1/29/13- 136th & Gray Rd; Replace EB Opticom wire
210 Lft Opticom Detector Wire 2.00 420.00
1 Each Repair of VT900#100544 HG 5949259-12116-1 ST 835.00 835.00
40 Each Item#2 -Scheduled Maint., Semi-Annual Inspec, Traffic Signal 100.00 4,000.00
1 Each Item#4-Scheduled Maint., Semi-Annual Inspec., Flasher 50.00 50.00
TOTAL $6,715.00
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))
03/14/13 2273 $6,715.00
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Signal Construction
IN SUM OF $
5639 W. US 40
Greenfield, IN 46140
$6,715.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 I 2273 I 43-500.601 $6,715.00 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
Fri May 17, 2013
VV
St �cStflf�i� er
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund