HomeMy WebLinkAbout253755 01/22/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 00352135
ONE CIVIC SQUARE SIGNAL CONSTRUCTION INC CHECK AMOUNT: 5*"`12,065.00*
CARMEL, INDIANA 46032 5639 WEST US 40 CHECK NUMBER: 253755
GREENFIELD IN 46140 CHECK DATE: 01/22/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350900 2560 12,065.00 OTHER CONT SERVICES
INVOICE
REMIT TO: ®(G>r SIGNAL CONSTRUCTION INCORPORATED
.®r 5639 West U.S. 40
® r Greenfield, IN 46140
TO:,, CITY OF CARMEL
3400 W. 131 St STREET INVOICE DATE 12/31/2015
CARMEL, IN 46074 INVOICE# 2560
TERMS: Due upon Receipt
ATTN DAVE HUFFMAN CONTRACT Locates
QTY UNIT DESCRIPTION UNIT PRICE TOTAL
ITEM#8-SKICIED LABORER
5.5 Hour 6/1/15- 10:00am -3:35pm; 8 Locates 95.00 522.50
5.75 Hour 6/2/15- 10:32am-4:10pm; 7 Locates 95.00 546.25
5 Hour 6/3/15-7:30am- 12:38pm; 5 Locates 95.00 475.00
4.5 Hour 6/8/15- 10:06am -2:32pm; 6 Locates 95.00 427.50
2.5 Hour 6/10/15-9:06am - 11:31am; 5 Locates 95.00 237.50
3.25 Hour 6/15/15-8:30am- 11:48am; 2 Locates 95.00 308.75
6.75 Hour 6/17/15-9:10am-3:48pm; 13 Locates 95.00 641.25
4 Hour 6/22/15-12:05pm-4:02pm; 7 Locates 95.00 380.00
5 Hour 6/24/15-9`02am-2:08pm; 10 Locates 95.00 475.00
4.5 Hour 7/13/15 12:02pm-4:30pm; 11 Locates 95.00 427.50
2 Hour 7/15/15- 1:00pm -3:08pm; 2 Locates 95.00 190.00
2 Hour. 7/2011 5- 10:10am 12:05pm; 3 Locates, 95.00 190.00
6.25 Hour 7/26/15-9:02am-3:18pm; 5 Locates 95.00 593.75
3 Hour 7/28/15-9:30am-3:08pm; 11 Locates 95.00 285.00
2 Hour 7/30/15- 1:30pm-3:32pm; 1 Locate 95.00 190.00
2 Hour 7/31/15-9:02am- 11:08am;4 Locates 95.00 190.00
4 Hour 8/3/15- 10:10am-2:06pm; 10 Locates 95.00 380.00
6.5 Hour 8/6/15-7:30am-2:02pm; 12 Locates 95.00 617.50
6 Hour 8/10/15-8:10am-2:06pm; 6 Locates 95.00 570.00
7 Hour 8/12/15-8:35am-3:22pm; 13 Locates 95.00 665.00
3 Hour 8/17/15-9:08am- 12:10pm; 10 Locates 95.00 285.00
5 Hour 8/19%15- 10:45am -3:30pm; 5 Locates - 95.00 - 475:00
4 Hour 8/20/15-Station Dr. &Keystone Way; hooked up new wire for 95.00 380.00
lighting &tested. Checked OK. OK per James Bentley
7 Hour 8/24/15-9:06am-4:04pm; 10 Locates 95.00 665.00
7.75 Hour 8/26/15-8:00am-3:38pm; 10 Locates 95.00 736.25
2.5 Hour 5/18/15-8:28am- 11:04am; 2 Locates 95.00 237.50
6 Hour 8/31/15-9:09am-3:08pm; 8 Locates 95.00 570.00
4.25 Hour 5/26/15-9:30am-1:45pm; 8 Locates 95.00 403.75
TOTAL $12,065.00
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 Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s) or bill(s))
12/31/15 2560 $12,065.00
2201 201
1 hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
SIGNAL CONSTRUCTION INC ALLOWED 20
5639 WEST US 40 IN SUM OF$
GREENFIELD, IN 46140
$12,065.00
ON ACCOUNT OF APPROPRIATION FOR
Street Department
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member:
I 2560 I 43-509.00 I $12,065.00 1 hereby certify that the attached invoice(s), or
2201 201 Prior Year
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
Friday, January 152,916
Cost distribution ledger classification if
claim paid motor vehicle highway fund