HomeMy WebLinkAbout230127 03/12/14 -
' CITY OF CARMEL, INDIANA VENDOR: 00352135
® ONE CIVIC SQUARE SIGNAL CONSTRUCTION INC CHECK AMOUNT: $****1 5,627.28*
is CARMEL, INDIANA 46032 5639 WEST US 40 CHECK NUMBER: 230127
GREENFIELD IN 46140 CHECK DATE: 03/12/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350060 31277 2366 15,627.28 MAINTENANCE
INVOICE
REMIT To' 7 SIGNAL CONSTRUCTION INCORPORATED
c{ 7 5639 West U.S. 40
Greenfield, IN 46140
TO,, , ,, ___,CITY OF CARMEL
3400 W. 131 ST STREET INVOICEDATE� 12/31/2013
CARMEL, IN 46074AG
INVOICE# 2366
s
TERMS Due upon Receipt
ATTN , . DAVE HUFFMANCONTRACT Signal & Lighting
Maintenance
QTY UNIT DESCRIPTION UNIT PRICE TOTAL
757 77 em__ -Emergency Response 97aint. _ 3,_ _
9/13/13-Rangeline& Clay Terrace
1 Each Amber LED 65.00 65.00
9/13/13 -Carmel Dr. &Guilford; Knock-down
Secured area & replaced flasher
1 Each Flasher 75.00 75.00
12/21/13 -Carmel Dr.&AAA Way; On flash
Bad load switch Ph 8 NB; replaced load switch
1 Each Load Switch 55.00 55.00
WORK ORDERS:
8/5/13 -Rangeline& Medical; Repair SB loops
95 Lft Item#20 - Loop Installation 9.00 855.00
2 Each Item#24-Installation of Detector Housing 800.00 1,600.00
816/13-Rangeline& Medical; Repair WB loops
147 Lft Item#20- Loop Installation 9.00 1,323.00
8/13/13-96th & Martin-Marietta; Broken visor on N side
1 Hour Item#8-Skilled Laborer 90.00 90.00
1 Hour Item#11 -Aerial Truck 40.00 40.00
1 Each Poly Visor 25.00 25.00
8/13/13 - 116th& River Rd.; Install & program repaird video
1 Hour Item#8-Skilled Laborer 90.00 90.00
1 Hour Item#12-Signal Maintenance Truck 15.00 15.00
1 Each Repaired VT900, s/n 100548 2,121.28 2,121.28
9/13/13 -Carmel Dr. &Guilford; Knock-down
Daylight inspection of damages, locate replacement pole
1 Hour Item#8-Skilled Laborer 90.00 90.00
9/17/13-Carmel Dr.&Guilford; Replace knocked-down material
6 Hour Item#8-Skilled Laborer(2 men) 90.00 540.00
12 Hour Item#9- Unskilled Laborer(4 men) 60.00 720.00
3 Hour Item#10- Boom Truck 45.00 135.00
6 Hour Item#11 -Aerial Truck(2) 40.00 240.00
3 Hour Item#12 -Signal Maintenance Truck 15.00 45.00
2 Each 3-Section Signal w/LEDs 175.00 350.00
1 Each Mid-Mast Mounting Kit 175.00 175.00
1 Each End-of-Mast Mounting 75.00 75.00
10/1/13-Main &4th Ave SW; Street light hit
2 Hour Item#8 Skilled Laborer 90.00 180.00
2 Hour Item#12 -Signal Maintenance Truck 15.00 30.00
10/24/13-96th & Priority Way; Install NB loops
377 Lft Item#20- Loop Installation 9.00 3,393.00
TOTAL $15,627.28
VOUCHER NO. WARRANT NO.
ALLOWED 20
Signal Construction
IN SUM OF $
5639 W. US 40
Greenfield, IN 46140
$15,627.28
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
31277 1 2366 1 43-500.601 $15,627.28 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
o
Thursd 2014
St (MorniVP�i er
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))
12/31/13 2366 $15,627.28
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