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Home My WebLink About247481 07/15/15 0!, CITY OF CARMEL, INDIANA VENDOR: 00352135 ONE CIVIC SQUARE SIGNAL CONSTRUCTION INC CHECK AMOUNT: $****13,490.00* CARMEL, INDIANA 46032 5639 WEST US 40 CHECK NUMBER: 247481 GREENFIELD IN 46140 CHECK DATE: 07/15/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4350900 2503 13,490.00 OTHER CONT SERVICES 'Q lemef-i ele INVOICE REMIT TO: ®7 SIGNAL CONSTRUCTION INCORPORATED 5639 West U.S. 40 0 71Greenfield, IN 46140 TO: CITY OF CARMEL 3400 W. 131 st STREET INVOICE DATE 6/30/2015 CARMEL, IN 46074 INVOICE# 2503 TERMS: Due upon Receipt TTN: DAVE HUFFMAN CONTRACT Locates QTY UNIT DESCRIPTION UNIT PRICE TOTAL ITEM#8-UKILLED LABORER 3.5 Hour 3/10/15-8:04am - 11:30am; 4 Locates 95.00 332.50 7.5 Hour 13/11/15 -8:30am -4:00pm; 7 Locates 1 95.00 712.50 8.5 Hour 3/12/15 -8:01 am -4:30pm; 7 Locates 95.00 807.50 8 Hour 3/17/15-9:1Oam-5:04pm; 9 Locates 95.00 760.00 5.5 Hour 3/19/15- 10:02am -3:45pm; 7 Locates 95.00 522.50 2.5 Hour 3/23/15- 12:31 pm -3:06pm; 3 Locates 95.00 237.50 3 Hour 3/24/15-7:55am - 11:00am; 7 Locates 95.00 285.00 7.5 Hour 3/25/15-8:30am-4:06pm; 11 Locates 95.00 712.50 3 Hour 3/30/15- 1:02pm-4:04pm; 4 Locates 95.00 285.00 3.5 Hour 3/31/15-9:02am - 12:35pm; 6 Locates 95.00 332.50 2.5 Hour 3/31/15-2:00pm -4:30pm; 1 Locate 95.00 237.50 7 Hour 4/2/15-7:57am -3:06pm; 15 Locates 95.00 665.00 5.25 Hour 4/6/15- 10:22am -3:35pm; 6 Locates 95.00 498.75 8 Hour 4/9/1 -8:1 Oam -4:06pm; 16 Locates 95.00 760.00 6 Hour 4/13/15-8:06am -2:02pm; 10 Locates 95.00 570.00 3.5 Hour 4/14/15- 12:33pm-4:02pm; 7 Locates 95.00 332.50 2.5 Hour 4/20/15- 12:32pm -3:06pm; 3 Locates 95.00 237.50 2.5 Hour 4/21/15-2:OOpm -4:30pm; 4 Locates 95.00 237.50 8 Hour 4/22/15-8:30am -4:30pm; 10 Locates 95.00 760.00 4 Hour 4127/15-11:25am -3:20pm; 4 Locates 95.00 380.00 4.5 Hour 4/30/15- 11:38am -4:05pm; 7 Locates 95.00 427.50 5.5 Hour 5/4/15-8:32am-2:06pm; -7 Locates 95.00 522.50 2 Hour 5/6/15- 10:06am- 12:02pm; 2 Locates 95.00 190.00 2 Hour 5/7/15- 1:04pm -2:58pm; 1 Locate 95.00 190.00 6 Hour 5/11/15- 10:28am -4:30pm; 6 Locates 95.00 570.00 6 Hour 5/14/15-8:48am -2:55pm; 8 Locates 95.00 570.00 2.5 Hour 5/18/15-8:28am - 11:04am; 2 Locates 95.00 237.50 5 Hour 5/21/15- 12:04pm -4:51 pm; 5 Locates 95.00 475.00 4.25 Hour 5/26/15-9:30am- 1:45pm; 8 Locates 95.00 403.75 2.5 Hour 5/27/15- 11:04am- 1:25pm; 4 Locates 95.00 237.50 TOTAL $13,490.00 VOUCHER NO. WARRANT NO. Signal Construction ALLOWED 20 IN SUM OF$ 5639 W. US 40 Greenfield, IN 46140 $13,490.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members —2201 I 2503 I 43-509.001 $13,490.00 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 ih rsd July 09, 2015 '17 E /- f ; Title Cost distribution ledger classification if claim paid motor vehicle highway fund