241843 02/03/15 1y u}F,g3�r
a,, �;. CITY OF CARMEL, INDIANA VENDOR: 00352135
ONE CIVIC SQUARE SIGNAL CONSTRUCTION INC CHECK AMOUNT: $*****7,148.75`
?;, CARMEL, INDIANA 46032 5639 WEST GREENFIELD US 40
46740 CHECK NUMBER: 241843
*,roN�°' CHECK DATE: 02/03/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350900 2465 7,148.75 OTHER CONT SERVICES
INVOICE
REMITTO: ® SIGNAL CONSTRUCTION INCORPORATED
(D 5639 West U.S. 40
Greenfield, IN 46140
T9.7 . 1 'CITY OF CARMEL _
3400 W. 131st STREET .INVOICE ATEW 12/31/2014
CARMEL, IN 46074 INVOICE# 2465
;TERMS: =Due upon Receipt
ATTN DAVE HUFFMAN CONTRACT-- Signal Maintenance
Locates
_ QTY UNIT DESCRIPTION _U_NIT PRICE TOTAL
tem I e Laborer -
2 Hour 9/8/14- 1:35pm-3:38pm, 3 Locates 95.00 190.00
2 Hour 9/11/14-2:25pm-4:28pm; 4 Locates 95.00 190.00
2 Hour 9/12/14- 1:02pm-3:06pm; 5 Locates 95.00 190.00
6 Hour 9/17/14-7:32am- 1:35pm; 11 Locates 95.00 570.00
2 Hour 10/1/14- 12:04pm-2:08pm; 5 Locates 95.00 190.00
5 Hour 10/6/14-9:08am-2:03pm; 10 Locates 95.00 475.00
4 Hour 10/7/14-10:04am-2:02pm; 5 Locates 95.00 380.00
4 Hour 10/13/14- 10:06am-2:08pm;4 Locates 95.00 380.00
2.5 Hour 10/16/14- 11:04am- 1:30pm; 6 Locates 95.00 237.50
5 Hour 10/22/14-9:10am-2:08pm; 8 Locates 95.00 475.00
3 Hour 10/28/14- 10:06am - 1:03pm; 4 Locates 95.00 285.00
3.5 Hour 11/3/14- 12:02pm-3:30pm; 3 Locates 95.00 332.50
6.5 Hour 11/4/14-9:30am-3:50pm; 7 Locates 95.00 617.50
4.5 Hour 11/6/14- 11:06am-3:35pm; 4 Locates 95.00 427.50
3 Hour 11/10/14-9:32am - 12:38pm; 6 Locates 95.00 285.00
3 Hour 11/13/14- 10:10am- 1:05pm; 3 Locates 95.00 285.00
2.5 Hour 11/20/14- 1:31 pm-4:02pm; 3 Locates 95.00 237.50
3 Hour 11/24/14-8:02am- 11:04am; 3 Locates 95.00 285.00
1.5 Hour 12/15/14-9:24am- 11:00am; 1 Locate 95.00 142.50
2 Hour 12/17/14-8:33am- 10:27am; 1 Locate 95.00 190.00
2 Hour 12/22/14- 10:30am - 12:53pm; 3 Locates 95.00 190.00
2.25 Hour 12/29/14-9:28am - 11:44am; 1 Locate 95.00 213.75
4 Hour 12/31/14-8:30am - 12:10pm; 8 Locates 95.00 380.00
II
TOTAL $7,148.75
VOUCHER NO. WARRANT NO.
ALLOWED 20
Signal Construction
IN SUM OF$
5639 W. US 40
Greenfield, IN 46140
$7,148.75
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
2201 2465 43-509.00 $7,148.75 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
Thu ay 15
gIrge ommissioner
e 8ommissloner
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))
12/31/14 2465 $7,148.75
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