HomeMy WebLinkAbout227868 1/9/2014 CITY OF CARMEL, INDIANA VENDOR: 00352135 Page 1 of 1
`l ONE CIVIC SQUARE SIGNAL CONSTRUCTION INC CHECK AMOUNT: $3,040.00
e CARMEL, INDIANA 46032 5639 WEST US 40
GREENFIELD IN 46140
•+,;,o��; CHECK NUMBER: 227868
CHECK DATE: 1/9/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350080 2354 1, 655 . 00 STREET LIGHT REPAIRS
2201 4350080 2355 1, 385 . 00 STREET LIGHT REPAIRS
INVOICE
11kfMIT,TG�1 7 SIGNAL CONSTRUCTION INCORPORATED
r(g)7 5639 West U.S. 40
Q 7 Greenfield, IN 46140
TO.:-
' CITY OF CARMEL
3400 W. 131st STREET ;INVOICE DATE 12/17/2013
CARMEL, IN 46074 1 N.Vidl!C E# 2355
1ERMS:,
Due upon Receipt
�-TTN:. -'-'DAVE HUFFMAN !c-ONTRACT 623 Rangeline Rd.-
i Knock-down
I QTY UNIT DESCRIPTION UNIT PRICE TOTAL
1072271�-Insigil pole, Ease, LED, 9 globe providea 5
Carmel, straighten anchor bolts& rewire
our
10 Hour Item#8-Skilled Laborer 90.00 900.00
10 I-surn Item#11 -Aerial Truck 45.00 450.00
1 Lsum Wiring&fittings 35.00 35.00
Page I of I
TOTAL $1,385.00
INVOICE
REMIT TO: SIGNAL CONSTRUCTION INCORPORATED
5639 West U.S. 40
(D Greenfield, IN 46140
70 ::CITYOFCARMEL
3400 W. 131 st STREET -INVOICE b-AfE 12/17/2013
CARMEL, IN 46074 :1-N VO' IC'E'# 2354
'TERMS:-* iii Due upon Receipt
DAVE HUFFMAN .,C0NTRAG7-.. Main &Rangeline
Knock-down
QTY UNIT
DESCRIPTION UNIT PRICE TOTAL
install pole&base provided by gie City ofarme
H 1
12 Hour Item#8-Skilled Laborer 90.00 1,080.00
12 Hour 11tern#11 -Aerial Truck 45.001 540.00
1 Lsum Wiring &fittings 35.00 35.00
Page 1 o?I
TOTAL $1,655.00
r
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))
12/26/13 2354 $1,655.00
12/26/13 2355 $1,385.00
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
$3,040.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#lrlTLE AMOUNT Board Members
2201 2354 1 43-500.80 $1,655.00 1 hereby certify that the attached invoice(s), or
2201 2355 43-500.80 $1,385.00 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
A 1
T esday, ece
k-/L/VV W M
Stre-etrftwifligg84pner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund