221243 06/18/2013 F CITY OF CARMEL, INDIANA VENDOR: 00352135 Page 1 of 1
ONE CIVIC SQUARE SIGNAL CONSTRUCTION INC
CHECK AMOUNT: $5,920.00
CARMEL, INDIANA 46032 5639 WEST US 40
GREENFIELD IN 46140 CHECK NUMBER: 221243
CHECK DATE: 6/18/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350900 2293 5, 920 . 00 OTHER CONT SERVICES
INVOICE
REMIT TO: ®7 SIGNAL CONSTRUCTION INCORPORATED
5639 West U.S. 40
Greenfield, IN 46140
TO: CITY OF CARMEL
3400 W. 131 ST STREET INVOICE DATE 6/10/2013
CARMEL, IN 46074 INVOICE# 2293
TERMS: ,,, Due upon Receipt
ATTN: DAVE HUFFMAN CONTRACT Signal Maintenance
Locates
QTY UNIT DESCRIPTION UNIT PRICE TOTAL
74 our Item 2 -Skillea laborer 80. 0 5,92 00
3/6/13- 10:00am-12:30pm; 4 Locates
3/7/13- 10:02am-1:00pm; 6 Locates
3/11/13- 10:30am-2:30pm; 3 Locates
3/13/13 - 10:32am-3:30pm; 6 Locates
3/20/13 - 10:06am-3:OOpm; 7 Locates
3/22/13 - 10:00am-2:00pm; 9 Locates
3/29/13-9:02am-1:30pm; 10 Locates
4/2/13- 10:02am-3:00pm; 4 Locates
4/8/13- 12:30pm-3:30pm; 2 Locates
4/11/13_- 10:00am-2:00pm; 6 Locates
4/16/13- 11:30am-2:00pm; 4 Locates
4/22/13 -9:30am-3:00pm; 8 Locates
4/26/13 -9:00am-12:30pm; 5 Locates
4/28/13 -9:30am-11:00am; 1 Locate
5/1/13 - 10:08am-2:00pm; 5 Locates
5/7/13- 10:OOM-1:30pm; 4 Locates
5/10/13-8:00am-11:00am;4 Locates
5/14113- 11:OOam-1:30pm; 3 Locates
5/20/13-9:00am-3:00pm; 6 Locates
TOTAL $5,920.00
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))
06/10/13 2293 $5,920.00
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
$5,920.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
2201 I 2293 I 43-509.001 $5,920.00 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
t/rday/jje 14, 2013
r��t�Gpommi ss�rn n er
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund