HomeMy WebLinkAbout235202 7 /22/2014 (9,
CITY OF CARMEL, INDIANA VENDOR: 00352135
ONE CIVIC SQUARE SIGNAL CONSTRUCTION INC CHECK AMOUNT: S'."'"5,985.00•
CARMEL, INDIANA 46032 5639 WEST US 40 CHECK NUMBER: 235202
GREENFIELD IN 46140 CHECK DATE: 07/22/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350900 2412 5,985.00 OTHER CONT SERVICES
I
INVOICE
REN11TT0 0 SIGNAL CONSTRUCTION INCORPORATED
®7 5639 West U.S. 40
W Greenfield, IN 46140
CITY OF CARMEL
� 3400 W. 131 st STREET INVOICE:DATE 7/15/2014
CARMEL, IN 46074 INVOICE#'- 2412
'TERMS: " iDueuponReceipt
ATTN ...:DAVE HUFFMAN CONTRACT Signal Maintenance
_ .. _ � Locates
QTY UNIT DESCRIPTION UNIT PRICE TOTAL
tem#8-SlZilled Laborer
3.5 Hour 5/1/14- 12:30pm-4:00pm; 4 Locates 95.00 332.50
2.5 Hour 5/5/14-2:00pm-4:30pm; 3 Locates 95.00 237.50
6.5 Hour 5/7/14-9:00am-3:40pm; 6 Locates 95.00 617.50
3 Hour 5/12/14-9:00am - 12:10pm; 3 Locates 95.00 285.00
5.5 Hour 5/19/14-9:30am -3:00pm; 5 Locates 95.00 522.50
7 Hour 5/21/14- 10:06am-5:00pm; 6 Locates 95.00 665.00
7 Hour 5/27/14-8:31 am-3:33pm; 8 Locates 95.00 665.00
2 Hour 6/2/14-10:04am- 12:10pm;2 Locates 95.00 190.00
2.5 Hour 6/3/14-2:28pm-4:00pm;2 Locates 95.00 237.50
3.5 Hour 6/9/14-12:10pm-3:45pm; 5 Locates 95.00 332.50
4 Hour 6/11/13-8:06am- 12:05pm; 6 Locates 95.00 380.00
4.5 Hour 6/17/14-9:04am- 1:32pm; 7 Locates 95.00 427.50
2 Hour 6/23/14-8:30am- 10:30am; 2 Locates 95.00 190.00
4.5 Hour 6/25/14-12:30pm-5:00pm; 6 Locate4s 95.00 427.50
5 Hour 6/30/14-8:06am- 1:00pm; 8 Locates 95.00 475.00
TOTAL $5,985.00
VOUCHER NO. WARRANT NO.
1'1LL V'UUL.0 GV
Signal Construction IN SUM OF $
5639 1J\[ US 40
Greenfield, IN 46140
$5,985.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE: AMOUNT
�- Board Members
2201 2412 ! 43-509.001 $5,985.00 1 hereby certify that the allached 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
J/ Fri 014
ftW&QWffi%Wffi*
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of AccOUnts City Form No.201 (Rev.1995)
HEmi ,
CITY OF CARMEL
i —fl T -An invoce orLl to bo propnq I,er,izaU i-nLst :jrU o,Sej-
ice, whor- P0rfo;,fj1_6, daLa3 Sc,Vi
whom, rates per day, number of hours, rate per hour, number of units, price per Unit, etc.
Payee
Purchase Order No.
Terms
Date Due
;n„oir Description Arnourit
Date Number
for note attached invoice(s) Or bill(S))
07/15/14 2412 $5,985.00
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