HomeMy WebLinkAbout243812 03/31/15 �! CITY OF CARMEL, INDIANA VENDOR: 00352135
Iy ONE CIVIC SQUARE SIGNAL CONSTRUCTION INC CHECK AMOUNT: $"•'6,341.25'
.� CARMEL, INDIANA 46032 5639 WEST US 40 CHECK NUMBER: 243812
'MZftiii�o.` GREENFIELD IN 46140 CHECK DATE: 03/31/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350900 2484 6,341.25 OTHER CONT SERVICES
INVOICE
REMIT TO: 07 SIGNAL CONSTRUCTION INCORPORATED
®7 5639 West U.S. 40
Greenfield, IN 46140
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3400 W. 131 st STREET :INVOICE DATE 3/25/2015
CARMEL, IN 46074 :INVOICE# 2484
;TERMS:. Due upon Receipt
AT-TN DAVE HUFFMAN rCONTRACT mm�-;Signal Maintenance
Locates
QTY UNIT DESCRIPTION UNIT PRICE TOTAL
rte-m-Mr-MiledLaborer
2 Hour 1/5/15-2:30pm-4:35pm; 2 Locates 95.00 190.00 - --
2 Hour 1/12/15-8:10am- 10:06am; 1 Locate 95.00 190.00
2.5 Hour 1/12/15-2:40pm-5:02pm; 3 Locates 95.00 237.50
3 Hour 1/13/15-8:27am- 10:33am; 3 Locates 95.00 285.00
2.25 Hour 1/16/15-8:58am - 11:1lam; 1 Locate 95.00 213.75
2.25 Hour 1/19/15-9:30am- 12:06pm; 6 Locates 95.00 213.75
3.5 Hour 1/22/15-9:01 -12:30pm; 2 Locates 95.00 332.50
4.5 Hour 1/28/15- 12:08pm-4:35pm; 9 Locates 95.00 427.50
1.75 Hour 1/29/15-2:30pm-4:10pm; 1 Locate 95.00 166.25
2 Hour 2/2/15-9:30am- 11:04am; 2 Locates 95.00 190.00
3 Hour 2/5/15-8:10am - 11:07am; 3 Locates 95.00 285.00
6 Hour 2/9/15-9:06am- 12:10pm; 2 Locates (2 techs) 95.00 570.00
4.25 Hour 2/16/15-8:31 am- 12:44pm; 5 Locates 95.00 403.75
5 Hour 2/18/15-9:30am-2:06pm; 5 Locates 95.00 475.00
4 Hour 2/25/15- 12:06pm-2:38pm; 4 Locates 95.00 380.00
2 Hour 2/27/15-2:30pm-4:25pm; 1 Locate 95.00 190.00
2 Hour 3/3/15- 1:02pm-3:08pm; 2 Locates 95.00 190.00
7.25 Hour 3/5/15-8:58am-4:10pm; 10 Locates 95.00 688.75
7.5 Hour 3/9/15-8:30am-4:06pm; 9 Locates 95.00 712.50
I
TOTAL $6,341.25
VOUCHER NO. WARRANT NO.
ALLOWED 20
Signal Construction
IN SUM OF$
5639 W. US 40
Greenfield, IN 46140
$6,341.25
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#ITITLE I AMOUNT Board Members
2201 2484 43-509.00 j $6,341.25 1 hereby certify that the attached invoice(s), or
I
bill(s) is (are)true and correct and that the
materials or services itemized thereon for
i
which charge is made were ordered and
received except
F7, 2015
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Streeftwfi-adalin ''loner
Title
i
Cost distribution ledger classification if
claim paid motor vehicle highway fund
1
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.
i
Terms
Date Due
Invoice Invoice Description Amount
.Date Number (or note attached invoice(s)or bill(s))
03/25/15 2484 $6,341.25
I
I
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