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Home My WebLink About228703 1/28/2014 "RMf 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: $1,648.75 GREENFIELD IN 46140 CHECK NUMBER: 228703 CHECK DATE: 1/28/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4350900 2361 1, 520 . 00 OTHER CONT SERVICES 1125 4350000 2363 128 . 75 EQUIPMENT REPAIRS & M INVOICE REMIT TO; SIGNAL CONSTRUCTION INCORPORATED F56.K1rWZ*1() 1A/vo+ I IC An alVJJ VVVOL V.V. Iry Greenfield, IN 46140 CITY OF CARMEL 3400 W. 131ST STREET ANVOICEDATE 12/31/2013 CARMEL, IN 46074 :INVOICE# 2361 TERMS:- Due upon Receipt ATTN: >' DAVE HUFFMAN CONTRACT. "�Signal Maintenance Il.. Locates �I QTY UNIT DESCRIPTION UNIT PRICE TOTAL I' tem W472- killea CaGorer 1 3 Hour 12/4/13- 12:30pm-3:30pm; 3 Locates 80.00 240.00 3 Hour 12/6/13- 1: 0pm-4:00pm; 3 Locates 80.00 240.00 4 Hour 12/11/13- 1.0:30am-2:30pm; 5 Locates 80.00 320.00 3 Hour 12/12/13- 1:06pm-4:00pm; 3 Locates 80.00 240.00 2 Hour 12/20/13- 12:06pm-2:00pm; 4 Locates 80.00 160.00 1 Hour 12/24/13 - 10:01 am-11:06am; 1 Locate 80.00 80.00 1.5 Hour 12/30/13- 1:01 pm-2:39pm; 3 Locates 80.00 120.00 1.5 Hour 12/31/13- 11:30am-1:00pm; 2 Locates 80.00 120.00 TOTAL $1,520.00 - — 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)) 12/31/13 2361 $1,520.00 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 120 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Signal Construction IN SUM OF $ 5639 W. US 40 Greenfield, IN 46140 $1,520.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 f 2361 I 43-509.00 $1,520.00 1 hereby certify that the attached invoice(s), or I 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 Wedn sd nuary 22, 2014 Street Commis loner Strap-4 rnmmiccinnPr Title Cost distribution ledger classification if claim paid motor vehicle highway fund INVOICE REMIT.,T,,- \07 SIGNAL CONSTRUCTION INCORPORATED 7 5639 West U.S. 40 JAN 142014 Greenfield, IN 46140 To: ,,, CARMEL-CLAY PARKS & RECREATION ADMIN. OFFICE INVOICE DATE, 12/31/2013 1411 E. 116TH STREET INVOICE 2363 CARMEL, IN 46032 JERMS: Due Upon Receipt ATTN_!-1",",,', -"DIANA RAY .CONTRACT.- TRACT.,- , Monon Trail Flasher Maint. QTY UNIT DESCRIPTION UNIT PRICE TOTAL 8/29113 -96th 5f. X Monon Trail; 5516 out Replaced WB bulb 1 Each Emergency Response Maintenance 125..00 125.00 1 Each 135W lamp 3.75 3.75 G" -1 (041 C) 0 t 1 l F— o o TOTAL $128.75 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of 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. 00352135 Signal Construction Inc. Terms 5639 W US 40 Greenfield, IN 46140 Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s)) PO# Amount 12/31/13 2363" Replace bulb in flasher 96th & Monon $ 128.75 Total $ 128.75 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 5-11-10-1.6 120_ Clerk-Treasurer Voucher No. Warrant No. 00352135 Signal Construction Inc. Allowed 20 5639 W US 40 Greenfield, IN 461404 In Sum of$ $ 128.75 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 2363 4350000 $ 128.75 1 hereby certify that the attached invoice(s), or bill(s) is(are)true and correct and that the i materials or services itemized thereon for which charge is made were ordered and received except 21-Jan 2014 Signature $ 128.75 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund