249425 09/09/15 CSN
�,.. '% CITY OF CARMEL, INDIANA VENDOR: 00352135
® i' ONE CIVIC SQUARE - SIGNAL CONSTRUCTION INC CHECK AMOUNT: $****24,605.75*
?� CARMEL, INDIANA 46032 5639 WEST LIS 40 CHECK NUMBER: 249425
'b,�ruH EO. GREENFIELD IN 46140 CHECK DATE: 09/09/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350060 32540 2525 16,565.00 MAINTENANCE TRAFFIC S
2201 4350080 2526 8,040.75 STREET LIGHT REPAIRS
( �r'eIement.,,e2
INVOICE
REMIT TO: ';—\ 7 SIGNAL CONSTRUCTION INCORPORATED
5639 West U.S. 40
Greenfield, IN 46140
TO: CITY OF CARMEL
3400 W. 131 st STREET INVOICE DATE 8/26/2015
CARMEL, IN 46074 INVOICE# ". 2526
TERMS: Due upon Receipt
ATTN�:' DAVE HUFFMAN CONTRACT Lighting Maintenance
QTY UNIT DESCRIPTION UNIT PRICE TOTAL
-4715/15- 44 Keystone kwy. Investigate Outage
Found bad run.
8 Hour Item#8-Skilled Laborer 1 95.00 760.00
4/23/15-Repaired bad run of wire & damaged conduit.
8 Hour Item#8 - Skilled Laborer 95.00 760.00
24 Hour Item#9 - Unskilled Laborer(3 laborers) 65.00 1,560.00
525 Lft #4 Wire 0.95 498.75
4/24/15-Complete repair of bad run of wire& damaged
conduit. Cleaned up concrete.
3 Hour Item#8 -Skilled Laborer 95.00 285.00
6 Hour Item#9 - Unskilled Laborer(2 laborers) 65.00 390.00
6 Each H' Taps 7.50 45.00
4/29/15 -98th /99th & Keystone; Re-wire cabinets per
Dave Huffman, City f Carmel.
14 Hour Item#8 -Skilled Laborer(2 Technicians) 95.00 1,330.00
2 Each Photo Cell Base 25.00 50.00
2 Each Photo Cell 35.00 70.00
1 Each 30a Breaker 12.00 12.00
5/5/15-Keystone Way; Trouble shoot lighting per Dave
Huffman, City of Carmel. Ballast hooked to LEDs, Retro fit.
OK per Dave Huffman,James Bentley -City of Carmel.
8 Hour Item#8- Skilled Laborer 95.00 760.00
5/6/15 -Keystone Way; Retro fit to LED, remove ballast, hook
up. Trouble shoot bad run of wiriing. OK per Dave
Huffman &James Bentley, City of Carmel.
8 Hour Item#8- Skilled Laborer 95.00 760.00
5/7/15- Keystone Way; Meeting with Carmel Street Dept re:
repairs that need to be made for street lighting.
4 Hour Item#8- Skilled Laborer 95.00 380.00
5/11/15 -Re-wire 2 poles,#10 wire& bucket truck
supplied by City of Carmel. OK per James Bentley, City of
Carmel.
4 Hour Item#8 -Skilled Laborer 95.00 380.00
TOTAL $8,040.75
INVOICE
REMIT TO: SIGNAL CONSTRUCTION INCORPORATED
5639 West U.S. 40
Greenfield, IN 46140
TO: CITY OF CARMEL
3400 W. 131 st STREET INVOICE DATE 8/26/2015
CARMEL, IN 46074 INVOICE# 2525
TERMS: Due upon Receipt
ATTN: DAVE HUFFMAN CONTRACT Signal Maintenance
QTY UNIT DESCRIPTION UNIT PRICE TOTAL
28 TE-717- tem#1 -Emergency Response Maint. 110.60 3,580.0
2/10/15-106th &Towne; replaced EB green LED, 5-sec.
1 Each Green LED 75.00 75.00
6/12/15 - 106th &Towne; replaced EB green LED, 3-sec,
2right lane & SB green LED 3-sec left lane
2 Each Green LED 75.00 150.00
7/8/15- Rangeline& Clay Terrace Parking Lot; replaced NB
yellow LED
1 Each Yellow LED 75.00 75.00
7/14/15 -Clay Terrace Parking Lot& Rangeline; replaced both
EB red LEDs.
2 Each Red LED 75.00 150.00
7/24/15 -Clay Terrace& Rangeline; replaced WB red LED
1 Each Red LED 75.00 75.00
40 Each Item#3-July Semi-Annual Insp., Sched. Maint., Traffic Signal 300.00 12,000.00
1 Each Item#5 -July Semi-Annual Insp., Sched. Maint., Flasher 80.00 80.00
WORK ORDERS:
2/12/15-Rangeline & Carmel Dr.; Timings
1 Hour Item#8-Skilled Laborer 95.00 95.00
2/20/15 - 116th & Pennsylvania; reinstall ped signal & new wire
1 Hour Item#8- Skilled Laborer 95.00 95.00
1 Hour Item#9 -Unskilled Laborer 65.00 65.00
1 Hour Item#12 -Signal Maintennce Truck 20.00 20.00
10 Lft Item#16-3c/14 ga Signal Cable 3.50 35.00
4/2/15 -Rangeline& City Center/126th; on recall, reset video
1 Hour Item#8-Skilled Laborer 95.00 95.00
5/18/15 -96th & Kestone; Check detection, EB loops or
lead-in bad.
1 Hour Item#8 -Skilled Laborer 95.00 95.00
6/3/15 - 106th &Towne Rd.; Moved Opticom detector to the
north.
1 Hour Item #8 -Skilled Laborer 95.00 95.00
1 Hour Item #9 - Unskilled Laborer 65.00 65.00
1 Hour Item#11 -Aerial Truck 60.00 60.00
618/15-96th & Keystone; Detection, EBRL open loops,#4 bad
Cut out.Working with#1,2,3 -detection good.
1 Hour Item#8-Skilled Laborer 95.00 95.00
1 Hour Item#9- Unskilled Laborer 65.00 65.00
TOTAL $16,565.00
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))
08/26/15 2526 $8,040.75
08/26/15 2525 $16,565.00
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Signal Construction
IN SUM OF $
5639 W. US 40
Greenfield, IN 46140
$24,605.75
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
2201 2526 j 43-500.80 j $8,040.75 1 hereby certify that the attached invoice(s), or
32540 2525 43-500.60 $16,565.00 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
Thurs 015
treet ommissioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund