HomeMy WebLinkAbout230608 03/26/14 . CITY OF CARMEL, INDIANA VENDOR: 00352135
® I ONE CIVIC SQUARE SIGNAL CONSTRUCTION INC CHECK AMOUNT: $'..+`2,420.00"
CARMEL, INDIANA 46032 5639 WEST US 40 CHECK NUMBER: 230608
GREENFIELD IN 46140 CHECK DATE: 03/26/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350900 2377 2,420.00 OTHER CONT SERVICES
INVOICE
REMIT
RATED
5639 West U.S. 40
Greenfield, IN 46140
TO : CITY OF CARMEL
3400 W. 131 ST STREET INVOICEPATE3/12/2014
CARMEL, IN 46074 INVOICE* � 2377
TERMS ��� 'Due upon Receipt
ATTN 'DAVE HUFFMAN CONTRACT �.':Signal Maintenance
Locates
QTY UNIT DESCRIPTION UNIT PRICE TOTAL
em - I e Laborer
2.5 Hour 1/6/14-9:28am-12:00pm; 3 Locates 80.00 200.00
1.5 Hour 1/9/14-9:30am-11:00am; 1 Locate 80.00 120.00
2 Hour 1/9/14- 1:30pm-3:35pm; 2 Locates 80.00 160.00
3.5 Hour 1/14/14- 12:00pm-3:30pm; 4 Locates 80.00 280.00
2 Hour 1/17/14-8:30am-10:30am; 3 Locates 80.00 160.00
2.5 Hour 1/21/14- 11:32am-2:00pm; 4 Locates 80.00 200.00
1.5 Hour 1/22/14- 12:00pm-1:30pm; 1 Locate 80.00 120.00
2 Hour 1/27/14-2:02pm-4:00pm; 2 Locates 80.00 160.00
4 Hour 1/29/14- 12:06pm-4:00pm; 5 Locates 80.00 320.00
2 Hour 2/6/14-8:04am-10:08am; 2 Locates 80.00 160.00
1 Hour 2/20/14- 1:00pm-2:06pm; 1 Locate 80.00 80.00
3 Hour 2/25/14-8:32am-11:30am; 3 Locates 80.00 240.00
2.75 Hour 2/28/14-9:10am-12:00pm; 3 Locates 80.00 220.00
TOTAL $2,420.00
VOUCHER NO. WARRANT NO.
ALLOWED 20
Signal Construction
IN SUM OF $
5639 W. US 40
Greenfield, IN 46140
$2,420.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE I AMOUNT Board Members
2201 I 2377 I 43-509.001 $2,420.00 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
0
A&Mrch 20, 2014
!W -
Street CC$AmM38vwrnissioner
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))
03/12/14 2377 $2,420.00
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
, 20
Clerk-Treasurer