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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