HomeMy WebLinkAbout231398 04/08/14 (9,
CITY OF CARMEL, INDIANA VENDOR: 00352135
ONE CIVIC SQUARE SIGNAL CONSTRUCTION INC CHECK AMOUNT: $*****5,097.00*
CARMEL, INDIANA 46032 5639 WEST US 40 CHECK NUMBER: 231398
GREENFIELD IN 46140 CHECK DATE: 04/08/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350060 31277 2382 5,097.00 MAINTENANCE
INVOICE
REMIT TO' ®7 SIGNAL CONSTRUCTION INCORPORATED
5639 West U.S. 40
Greenfield, IN 46140
To . : CITY OF CARMEL
3400 W. 131 ST STREET INV6iCE DATE3/18/2014
CARMEL, IN 46074 !INV OICE#xx 2382
TERMS�1 "`"' Due upon Receipt
ATTN DAVE HUFFMAN Signal & Lighting
Maintenance
QTY UNIT DESCRIPTION UNIT PRICE TOTAL
E-ac= Item _ a._Emergency_, esponse Maintenance _. 11
-
36-50 7
1/1/14-96th &Gray Rd., NB red out; replaced NB red LED
1 Each Red LED 65.00 65.00
WORK ORDERS:
1/3/14-4th & Main; Replace NB camera
2 Hour Item#8-Skilled Laborer 95.00 190.00
2 Hour Item#11 -Aerial Truck 60.00 120.00
1 Each Camera 475.00 475.00
1/7/14-City Center&Guilford; Chec video detection
1 Hour Item#8 -Skilled Laborer 95.00 95.00
1 Hour Item#11 -Aerial Truck 60.00 60.00
1/9/14-Meet with Bentley, Carmel Street Dept re: lighting
issues at City Center& Rangeline Rd.
3 Hour Item#8-Skilled Laborer 95.00 285.00
1/9/14-96th & Hazeldell; Follow-up repair-check overhead
wiring & repair short for WB traffic.
1 Hour Item#8-Skilled Laborer 95.00 95.00
1 Hour Item#11 -Aerial Truck 60.00 60.00
1/27/14-Rangeline&City Center; Replace old 905 video unit
Install IQ Video sysem & rack(Peek).
1 Hour Item#8-Skilled Laborer 95.00 95.00
1 Hour Item#12 -Signal Maintenance Truck 20.00 20.00
2/3/14-96th & Hazeldell; Repair video unit-includes shop
time to repair& bench test CPU.
5 Hour Item#8-Skilled Laborer 95.00 475.00
1 Each CPU (Peek) 600.00 600.00
2/7/14-96th & Hazelldell; Install& program repaired VT905
video unit.
1 Hour Item#8-Skilled Laborer 95.00 95.00
1 Hour Item#12-Signal Maintenance Truck 20.00 20.00
2/14/14-96th &Gray Rd.; Replace tether on E side
1 Each Item#27- Install Tether Cable 475.00 475.00
2/14/14-96th & Martin-Marietta; Replaced visor NBR signal
1 Hour Item#8-Skilled Laborer 95.00 95.00
1 Hour Item#11 -Aerial Truck 60.00 60.00
1 Each Standard Visor 22.00 22.00
2/19/14-116th & Hazelldell; Replace 5 broken visors
1 Hour Item#8-Skilled Laborer 95.00 95.00
1 Hour Item#11 -Aerial Truck 60.00 60.00
5 Each Standard Visor 22.00_ 110.00
TOTAL $5,097.00
VOUCHER NO. WARRANT NO.
ALLOWED 20
Signal Construction
IN SUM OF $
5639 W. US 40
Greenfield, IN 46140
$5,097.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
31277 I 2382 I 43-500.601 $5,097.00 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
Mon y Marc 31, 2014
q�,Stre�t CnttR . finer
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))
03/18/14 2382 $5,097.00
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