HomeMy WebLinkAbout237533 09/23/14 '� C9q CITY OF CARMEL, INDIANA VENDOR: 00352135
`'`® CHECK AMOUNT: $****19,363.55*
�,• ONE CIVIC SQUARE SIGNAL CONSTRUCTION INC
�_� CARMEL, INDIANA 46032 5639 WEST US 40 CHECK NUMBER: 237533
.y��roN�, GREENFIELD IN 46140 CHECK DATE: 09/23/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350060 2406 8,437.50 TRAFFIC LIGHT REPAIRS
2201 4350060 2427 10,926.05 TRAFFIC LIGHT REPAIRS
INVOICE
RiV#IT:TO 67 SIGNAL CONSTRUCTION INCORPORATED
0 5639 West U.S. 40
Q.7 Greenfield, IN 46140
III TO':.:...:.:.:.:....CARMEL STREET DEPARTMENT
3400 W. 131 st STREET INvo1QE'GRATE.:.::::: 9/11/2014
CARMEL, IN 46074 1NV-01GE.#:.:.:.:.:.:.::: 2427
Due upon Receipt
ATTR::::::.:.:.:::DAVE HUFFMAN :G:C�IVTRAGT:::::::::::;::Signal Maintenance
.......................
QTY UNIT DESCRIPTION UNIT PRICE TOTAL
All items are related to storm damage on 6-24-14
96th &Anson --
1 Each 6-24-14 Emergency Response Maintenance 110.00 110.00
1 Each 9-4-14 Install repaired MMU 364.00 364.00
116th &College
1 Each 6-24-14 Emergency Response Maintenance 110.00 110.00
1 Each 6-25-14 Emergency Maintenance Response-to install LED's 110.00 110.00
1 Each 6-25-14 Green LED insert 75.00 75.00
1 Each 6-25-14 Pedestrian Signal Insert, Countdown 281.25 281.25
1 Each 7-11-14 Install 752 Opticom Phase Selector(on loan from SCI) N/C
1 Each 8-11-14 Remove 2 Cameras from 116/1-lazeldell (install 1, put 1 220.00 220.00
in Carmel inventory
1 Each 8-13-14 Install New Peek Video IQ Controller w/Rack 6,617.80 6,617.80
1 Each 9-5-14 Install repaired Controller 350.00 350.00
1 Each 9-5-14 Install repaired power supply 98.00 98.00
1 Each 9-5-14 Install repaired MMU 364.00 364.00
2 Each 9-5-14 Install repaired BTU's 98.00 196.00
1 Each 9-5-14 Install 752 Opticom phase selector(removed loaner) 2,030.00 2,030.00
I
TOTAL $10,926.05
INVOICE
REMIT TO: 07
SIGNAL CONSTRUCTION INCORPORATED
N\075639 West U.S. 40
97 Greenfield', IN 46140
To . CITY OF CARMEL
3400 W. 131 st STREET INVOICE DATE 5/22/2014
CARMEL, 1N 46074 INVo�CE#, 2406
TERMS" Due"upon Receipt
ATTN DAVE HUFFMAN CONTRACT Signal,Maintenance
QTY UNIT DESCRIPTION , UNIT PRICE TOTAL
ac em mergency esponse aunt. OU
3120114-Carmel Dr.&3rd Ave.SW; Replace ped,Head on NE.corne
1 Each• LED Ped Head a I 200.00 200.00
4122114-,4th Ave.&Main; Replaced BIU connector for backpanel
1 Each- BIU Connector 40:00 40:00
Rangeline t City Center:
1 Each Videotrak.IQ 4Ch SDLC Unit Assy 5;830.00 5,830.00
1 Each SGL W16 Rackw/Plugpack 590.00 59.0.00
WORK ORDERS:
3121114-Carmel.Dr.&°3rd Ave.; Install&program a VT905 video unit
on loan until Carmel's'is repaired.
1.5 Hour Item#8-Skilled Laborer 95.00 142.50
419114-Carmel Dr.&Old Meridian; Re-aim&tighten SIB
camera bracket.
1 Hour- Item#8 Skilled Laborer 95.00 95.00
z "
y
TOTAL $8,437..5.0,
VOUCHER NO. WARRANT NO.
Signal Construction ALLOWED 20
IN SUM OF$
5639 W. US 40
Greenfield, IN 46140
$19,363.55
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 2406 43-500.60 $8,437.50 1 hereby certify that the attached invoice(s), or
2201 2427 43-500.60 $10,926.05 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
Q
Fr' mber 9,614
Street Commissioner
Street Commissioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
,I
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))
05/22/14 2406 $8,437.50
09/11/14 2427 $10,926.05
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