HomeMy WebLinkAbout258184 04/29/16 +p1.C�q�
CITY OF CARMEL, INDIANA VENDOR: 00352135
`/ CHECK AMOUNT: $****14,260.00*
."® ONE CIVIC SQUARE SIGNAL CONSTRUCTION INC
s =a CARMEL, INDIANA 46032 5639 WEST US 40 CHECK NUMBER: 258184
9��i`oriia9' GREENFIELD IN 46140 CHECK DATE: 04/29/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 R4350060 32540 2573 7,615.00 MAINTENANCE TRAFFIC S
2201 R4350060 32579 2573 6,645.00 TRAFFIC SIGNAL MAINT
VOUCHER NO. WARRANT NO. ALLOWED 20 Prescribed by State Board otAccounts ACCOUNTS PAYABLE VOUCHER City Form No.zot(Rev.tss5)
SIGNAL CONSTRUCTION INC
IN SUM OF$ CITY OF CARMEL
5639 WEST US 40
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by
GREENFIELD,IN 46140 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$6,645.00 Payee
Purchase Order No.
ON ACCOUNT OF APPROPRIATION FOR
Terms
Street Department
Date Due
Invoice Date Invoice# Description Amount
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members Dept. Fund# (or note attached invoice(s)or bill(s))
32579 I 2573 I 43-500.60 I $6,645.00 12/31/15 2573 $6,645.00
I hereby certify that the attached invoice(s),or
2201 t�rcnarbered 201 Prior Year 2201 201
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
`Tu ay,April/6/201
StmOt C®11 MIssianor
Cost distribution ledger classification if I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance
claim paid motor vehicle highway fund with IC 5-11-10-1.6
20_
Clerk-Treasurer
INVOICE
REMIT 11T110.7.1 SIGNAL CONSTRUCTION INCORPORATED
®� 5639 West U.S. 40
i �- Greenfield, IN 46140
TO: CITY OF CARMEL
3400 W. 131st STREET 'INVOICE DATE 12/31/2015
CARMEL, IN 46074 INVOICE# 2573
TERMS: Due upon Receipt
ATTN DAVE HUFFMAN CONTRACT Signal & Lighting
Maintenance
QTY UNIT DESCRIPTION UNIT PRICE TOTAL
tIlLaCh 111tern#1 - mergenev Resvonse Maint. 11U.UU1 ,87 .
8/30/15-Main& Rangeline; on flash, replaced load switch,ph 2
1 Each Load Switch 75.00 75.00
19/12/15-106th &Westfield; green out, replaced green LED
1 Each Green LED 75.00 75.00
10/3/15-126th &Gray; light out,SB red LED out, replaced
1 Each Red LED 75.00 75.00
11/4115-96t&Keyston; SB green out, replaced green LED
1 Each Green LED 75.00 75.00
11/6115-116th &.Towne Rd; power failure, bad breaker in service
box, Replaced 50amp breaker
1 Each 50 Amp Breaker 1 30.00 30.00
11/10/15-Clay Terrace&Rangeline;yellow light out, replaced LED
1 Each Yellow LED 75.00 75.00
11/12/15-131st&Gray; NB green out, replaced LED
I LzdulC-LI l�I eua. I rED I U UV 7S VV
I Ccll:ll 171CC11 LCLI IJ.VU /J.UU
11/25/15-96th& Keystone; SB green out, replaced LED
1 Each Green LED 75.00 75.00
1211115-116th & River; NB red out, replaced LED
1 Each Red LED 75.00 75.00
12/27/19-90th & Keystone; on flash, replaced BIU 91
1 Each BIU 350.00 350.00
6 Each Ped Pushbutton 75.00 450.00
10 a #2 Door Key 3.00 30.00
WORK ORDERS:
9/15/15-106th&Westfield
1 Hour Item#8-Skilled Laborer 95.00 95.00
1 Hour Item#12-Signal Maint. Truck 20.00 20.00
9/16/15-96th &Gray; repair opticom
3 Hour Item#8-Skilled Laborer(2) 95.00 285.00
1.5 Hour Item#11 -Aerial Truck 60.00 90.00
1.5 Hour Item#12-Signal Maint. Truck 20.00 30.00
9/23/15-Rangeline&Medical; Opticom, replaced 721
detector for E&W
1 Hour Item#8-Skilled Laborer 95.00 95.00
1 Hour Item#11 -Aerial Truck 60.00 60.00
Page 1 of 3
TOTAL $4,005.00
INVOICE
REMIT TO. \,N SIGNAL CONSTRUCTION INCORPORATED
F 5639 West U.S. 40
® � Greenfield, IN 46140
TO: CITY OF CARMEL
3400 W. 131 st STREET INVOICE DATE 12/31/2015
CARMEL, IN 46074 INVOICE# 2573
"TERMS: _;Due upon Receipt
ATTN DAVE HUFFMAN CONTRACT (Signal& Lighting
Maintenance
QTY UNIT DESCRIPTION UNIT PRICE TOTAL
WORK UNDER$CUNT.:
11/13/13-106th as Towne Rd;Tlmings,cnecK EB
1 Hour Item#8-Skilled Laborer 95.00 95.00
1 Hour Item#12-Signal Maintenance Truck 20.00 20.00
11/21/15-Main & Rangeline; check SBLT,detetion good
1 Hour Item#8-Skilled Laborer 95.00 95.00
1 Hour Item#12-Signal Maintenance Truck 20.00 20.00
11/25/15-106th&Towne;WB green out, replaced LED
1 Hour Toggle switch &plunger 95.00 95.00
1 Hour Item#11 -Aerial Truck 60.00 60.00
1 Each Green LED 75.00 75.00
1219/15-116th & River, Pushbuttons, repaired Ped button
wiring on SW corner
2.5 Hour Item#8-Skilled Laborer 95.00 237.50
2.5 Hour Item#12-Signal Maintenance Truck 20.00 50.00
12/22/15-106th &Towne; Opticom, moved detector 40'
2 Hour Item#8-Skilled Laborer 95.00 190.00
2 Hour Item#11 -Aerial Truck 60.00 120.00
40 Lft Item#16-3c/14 ga Signal Cable 2.25 90.00
40 Lft Opticom Cable 2.00 80.00
LIGHTING MAINTENANCE:
5113/15-Keystone Way&Brewhouse; Check conduit
3 Hour Item#8-Skilled Laborer 95.00 285.00
6 Hour Item#9- Unskilled Laborer(2) 65.00 390.00
2 Hour Item#12-Signal Maintenance Truck 20.00 40.00
2 Each Air Compressor 10.00 20.00
8/18/15-98th&Keystone; run new wire, install 2 photo cells
OK per James Bentley.
8 Hour Item#8-Skilled Laborer 95.00 760.00
8 Hour Item#9-Unskilled Laborer 65.00 520.00
6 Hour Item#11 -Aerial Truck 60.00 360.00
8 Hour Item#12-Signal Maintenance Truck 20.00 160.00
2 Each Photo Cell 45.00 90.00
20 Lft Item#16-3c/14 ga Signal Cable 2.25 45.00
Page 2 of 3
TOTAL $3,897.50
INVOICE
REMITTO: SIGNAL CONSTRUCTION INCORPORATED
5639 West U.S. 40
1 = Greenfield, IN 46140
TO: CITY GF CARMEL
3400 W. 131st STREET INVOKE' DATE 12/31/2015
CARMEL, IN 46074 INVOICE# 2573
TERMS: 'Due upon Receipt
ATTN DAVE HUFFMAN CONTRACT ,Signal&Lighting
Maintenance
QTY UNIT DESCRIPTION UNIT PRICE TOTAL
WORK ORDERS CONT.:
8119115-Station Dr.& Keystone Way; 3 runs of#10 wire
1122'per run,OK per James Bentley
1.5 Hour Item#8-Skilled Laborer 95.00 142.50
3 Hour Item#9-Unskilled Laborer(2) 65.00 195.00
1.5 Hour Item#12-Signal Maintenance Truck 20.00 30.00
1.5 Hour Air Compressor 15.00 22.50
8120/15-Station Dr.&Keystone; hook up new wire for lighting
OK per James Bentley.
4 Hour Item#8-Skilled Laborer 95.00 380.00
4 Hour Item#12-Signal Maintenance Truck 20.00 80.00
9/10115-4th &Main;Video-replaced NB camera
1 Hour Item#8-Skilled Laborer 95.00 95.00
1 Hour Item#9- Unskilled Laborer(2) 65.00 65.00
1 Hour Item#11 -Aerial Truck 60.00 60.00
1 Each Camera 450.00 450.00
1114115-Carmel Dr.&Illinois; locate damaged lighting done
by fiber company 2 years ago.OK by James Bentley.
4 Hour Item#8-Skilled Laborer 95.00 380.00
4 Hour Item#12-Signal Maintenance Truck 20.00 80.00
11113MS-98th&Keystone; put existing service on new pole
5.5 Hour Item#8-Skilled Laborer 95.00 522.50
11 Hour Item#9-Unskilled Laborer(2) 65.00 715.00
5.5 Hour Item#11 -Aerial Truck 60.00 330.00
3 Hour Item#12-Signal Maintenance Truck 20.00 60.00
1 Each 200 Amp Meter Base 90.00 90.00
11!19115-Keystone Way&Station Dr/Marsh; investigate
lighting problem,throwing breaker. Isolated and marked pole.
OK per James Bentley.
16 Hour Item#8-Skilled Laborer(2) 95.00 1,520.00
8 Hour Item#12-Signal Maintenance Truck 20.00 160.00
12/17/15-3rd Ave SW&City Center Dr.; retro fit lighting
cabinet for new contactor. Notified Bentley.
8 Each Item#8-Skilled Laborer 95.00 760.00
8 Hour Item#12-Signal Maintenance Truck 20.00 160.00
1 Each Solid State Contactor 60.00 60.00
Page 1 4,005.00
Page 2 3,897.50
Page 3 of 3
1 TOTAL $14,260.00
INVOICE
REMIT�To SIGNAL CONSTRUCTION INCORPORATED (�
sem.,.. a.z,. 32f�.;,asc,.. `1• \\��,
5639 West U.S. 40
Greenfield, IN 46140 \\�
Tow CITY OF CARMEL
3400 W. 131st STREET tNuoicE QATE 3 12/31/2015
'4.4_ d x51 _ }
CARMEL, IN 46074INuOICE§#* 2573
TERMS " Due upon Receipt
ATTN DAVE HUFFMANCONTRACT ' Signal&Lighting
Maintenance
QTY UNIT DESCRIPTION UNIT PRICE I TOTAL
1Mach Item#1 -Emerciency Response Maint. 110.001 1,8700-0
8/30/15-Main &Rangeline; on flash, replaced load switch, ph 2
1 Each Load Switch 75.00 75.00
9112115-106th &Westfield; green out, replaced green LED
1 Each. Green LED 75.00 75.00
1013115-126th&Gray; light out,SB red LED out, replaced
1 Each Red LED 75.00 75.00
11/4115-96t&Keyston; SB green out, replaced green LED
1 Each Green LED 75.00 75.00
1116/15-116th&Towne Rd; power failure, bad breaker in service
box, Replaced 50amp breaker
1 Each 50 Amp Breaker 1 30.00 30.00
11/10/15-Clay Terrace&Rangeline;yellow light out, replaced LED
1 Each Yellow LED 75.00 75.00
11/12/15-131st&Gray; NB green out, replaced LED
C..CL. t-.--- 1 Crl 7C AA 7C AA
1 Cd;11 %71=11 LCLJ /J.UU /'J.UU
11/25/15-96th &Keystone; SB green out,replaced LED
1 Each Green LED 75.00 75.00
12/1115-116th&River; NB red out, replaced LED
1 Each Red LED 75.00 75.00
12/27/15-98th &Keystone; on flash, replaced BIU#1
1 Each BILI 350.00 350.00
6 Each Ped Pushbutton 75.00 450.00
10 a #2 Door Key 3.00 30.00
WORK ORDERS:
9/15/15-106th&Westfield
1 Hour Item#8-Skilled Laborer 95.00 95.00
1 Hour Item#12-Signal Maint. Truck 20.00 20.00
9/16/15-96th &Gray; repair opticom
3 Hour Item#8-Skilled Laborer(2) 95.00 285.00
1.5 Hour Item#11 -Aerial Truck 60.00 90.00
1.5 Hour Item#12-Signal Maint. Truck 20.00 30.00
9/23/15-Rangeline&Medical; Opticom, replaced 721
detector for E&W
1 Hour Item#8-Skilled Laborer 95.00 95.00
1 Hour Item#11 -Aerial Truck 60.00 60.00
Page 1 of 3
TOTAL $4,005.00
INVOICE
REMrrTo ;: SIGNAL CONSTRUCTION INCORPORATED
5639 West U.S. 40
` Greenfield, IN 46140
T"O CITY OF CARMEL
3400 W. 131st STREET tNVOICE DATE 12/31/2015
CARMEL, IN 46074 iNUolcE#y 2573
5 3
TERMS Due upon Receipt
°TTPJ DAVE HUFFMAN 0�ni-rRnrr � Signal Q- 1 ightng
Maintenance
QTY UNIT DESCRIPTION UNIT PRICE TOTAL
WORK ORDERS CONT.:
11/13/15-106th &Towne Rd;Timings,check EB
1 Hour Item#8-Skilled Laborer 95.00 95.00
1 Hour Item#12-Signal Maintenance Truck 20.00 20.00
11/21/15-Main & Rangeline; check SBLT, detetion good
1 Hour Item#8-Skilled Laborer 95.00 95.00
1 Hour Item#12-Signal Maintenance Truck 20.00 20.00.
11/25/15-106th&Towne;WB green out, replaced LED
1 Hour Toggle switch & plunger 95.00 95.00
1 Hour Item#11 -Aerial Truck 60.00 60.00
1 Each Green LED 75.00 75.00
12/9/15-116th &River, Pushbuttons, repaired Ped button
wiring on SW corner
2.5 Hour Item#8-Skilled Laborer 95.00 237.50
2.5 Hour Item#12-Signal Maintenance Truck 20.00 '50.00
12/22/15-106th &Towne; Opticom, moved detector 40'
2 Hour Item#8-Skilled Laborer 95.00 190.00
2 Hour Item#11 -Aerial Truck 60.00 120.00
40 Lft Item#16-3c/14 ga Signal Cable 2.25 90.00
40 Lft Opticom Cable 2.00 80.00
LIGHTING MAINTENANCE:
5113/15-Keystone Way&Brewhouse; Check conduit
3 Hour Item#8-Skilled Laborer 95.00 285.00
6 Hour Item#9-Unskilled Laborer(2) 65.00 390.00
2 Hour Item#12-Signal Maintenance Truck 20.00 40.00
2 Each Air Compressor 10.00 20.00
8118/15-98th &Keystone; run new wire, install 2 photo cells
OK per James Bentley.
8 Hour Item#8-Skilled Laborer 95.00 760.00
8 Hour Item#9-Unskilled Laborer 65.00 520.00
6 Hour Item#11 -Aerial Truck 60.00 360.00
8 Hour Item#12-Signal Maintenance Truck 20.00 160.00
2 Each Photo Cell 45.00 90.00
20 Lft Item#16-3c/14 ga Signal Cable 2.25 45.00
Page 2 of 3
TOTAL $3,897.50
VOUCHER NO.. WARRANT NO. Prescribed by state Board of Accounts city Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
SIGNAL CONSTRUCTION INC
IN SUM OF$ CITY OF CARMEL
5639 WEST US 40
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by
GREENFIELD,IN 46140 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$7,615.00 Payee
Purchase Order No.
ON ACCOUNT OF APPROPRIATION FOR
Terms
Street Department
Date Due
Invoice Date Invoice# Description Amount
PO#/Dept. INVOICE NO. ACCT#/Fund 1 AMOUNT Board Members Dept. Fund# (or note attached invoice(s)or bill(s))
32540 I 2573 I 43-500.60 I $7,615.00 12/31/15 2573 $7,615.00
2201 EaI hereby certify that the attached invoice(s),or
cambered 201 Prior Year
zzol 201
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
Tue y,April 6, 016
UQ itir—W
Sitam�t CQf�if�ll��l9fi�f
Cost distribution ledger classification if I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance
claim paid motor vehicle highway fund with IC 5-11-10-1.6
20_
Clerk-Treasurer
INVOICE
REIviiT Ta'- SIGNAL CONSTRUCTION INCORPORATED
5639 West U.S. 40 \0
Greenfield, IN 46.140 \\
TO r W µ CITY OF CARMEL
3400 W. 131st STREET 31NUOICE DATE r 12/31/2015
CARMEL, IN 46074INu010E#✓ 2573_
TERIJIS r � Due upon Receipt
ATTN DAVE HUFFMANC®NTRACT 'Signal& Lighting
Maintenance
QTY UNIT DESCRIPTION UNIT PRICE TOTAL
171Each 11tern#1 -Emergencv Response Maint. 110.001 =,8_7000
8/30115-Main & Rangeline; on flash, replaced load switch, ph 2
1 Each Load Switch 75.00 75.00
9/1.2/15-106th &Westfield; green out, replaced green LED
1 Each_ Green LED 75.00 75.00
1013115-126th&Gray; light out,SB red LED out, replaced
1 Each Red LED 75.00 75.00
11/4/15-96t&Keyston;SB green out, replaced green LED
1 Each Green LED 75.00 75.00
11/6/15-116th&.Towne Rd; power failure, bad breaker in service
box, Replaced 50amp breaker
1 Each 50 Amp Breaker 1 30.00 30.00
11/10/15-Clay Terrace& Rangeline;yellow light out, replaced LED
1 Each Yellow LED 75.00 75.00
11/12/15-131st&Gray; NB green out, replaced LED
1 CCIC:11 171CC11 LCV (J.UU (:J.UU
11/25/15-96th&Keystone; SB green out, replaced LED
1 Each Green LED 75.00 75.00
12/1/15-116th &River; NB red out, replaced LED
1 Each Red LED 75.00 75.00
12/27/15-96th & Keystone; on flash, replaced BIU#1
1 Each BILI 350.00 350.00
6 Each Ped Pushbutton 75.00 450.00
10 a #2 Door Key 3.00 30.00
WORK ORDERS:
9/15/15-106th&Westfield
1 Hour Item#8-Skilled Laborer 95.00 95.00
1 Hour Item#12-Signal Maint. Truck 20.00 20.00
9116115-96th&Gray; repair opticom
3 Hour Item#8-Skilled Laborer(2) 95.00 285.00
1.5 Hour Item#11 -Aerial Truck 60.00 90.00
1.5 Hour Item#12-Signal Maint.Truck 20.00 30.00
9123/15-Rangeline&Medical; Opticom, replaced 721
detector for E&W
1Hour Item#8-Skilled Laborer 95.00 95.00
1 1Hour Item#11 -Aerial Truck 1 60.00 60.00
Page 1 of 3
TOTAL $4,005.00
INVOICE
REMIT TO ®?+ SIGNAL CONSTRUCTION INCORPORATED
5639 West U.S. 40
WGreenfield, IN 46140
TOz CITY OF CARMEL
3400 W. 131 st STREET INVOICE DATE 12/31/2015
CARMEL, IN 46074INgVOICE# 'k 2573
TERMS : Due upon Receipt
'7 D,�!/E NUFFMP,nI � oma: t
'-TSN �z COI�:TRT : Signo!&Light
Maintenance
QTY UNIT DESCRIPTION UNIT PRICE TOTAL
®R ORDERS CONT.:
11/13/15-106th &Towne Rd;Timings, check EB
1 Hour Item#8-Skilled Laborer 95.00 95.00
1 Hour Item#12-Signal Maintenance Truck 20.00 20.00
11/21/15-Main & Rangeline; check SBLT,detetion good
1 Hour Item#8-Skilled Laborer 95.00 95.00
1 Hour Item#12-Signal Maintenance Truck 20.00 20.00
11/25/15-106th &Towne;WB green out, replaced LED
1 Hour Toggle switch&plunger 95.00 95.00
1 Hour Item#11 -Aerial Truck 60.00 60.00
1 Each Green LED 75.00 75.00
12/9/15-116th& River, Pushbuttons, repaired Ped button
wiring on SW corner
2'5 Hour Item#8-Skilled Laborer 95.00 237.50
2.5 Hour Item#12-Signal Maintenance Truck 20.00 50.00
12/22/15-106th &Towne; Opticom,moved detector 40'
2 Hour Item#8-Skilled Laborer 95.00 190.00
2 Hour Item#11 -Aerial Truck 60.00 120.00
40 Lft Item#16-3c/14 ga Signal Cable -2.25 90.00
40 Lft Opticom Cable 2.00 80.00
LIGHTING MAINTENANCE:
5/13/15-Keystone Way&Brewhouse; Check conduit
3 Hour Item#8-Skilled Laborer 95.00 285.00
6 Hour Item#9- Unskilled Laborer(2) 65.00 390.00
2 Hour Item#12-Signal Maintenance Truck 20.00 40.00
2 Each Air Compressor 10.00 20.00
8/18/15-98th &Keystone; run new wire, install 2 photo cells
OK per James Bentley.
8 Hour Item#8-Skilled Laborer 95.00 760.00
8 Hour Item#9-Unskilled Laborer 65.00 520.00
6 Hour Item#11 -Aerial Truck 60.00 360.00
8 Hour Item#12-Signal Maintenance Truck 20.00 160.00
2 Each Photo Cell 45.00 90.00
20 Lft Item#16-3c/14 ga Signal Cable 2.25 45.00
Page 2 of 3
TOTAL $3,897.50
INVUICE
REMIT>To SIGNAL CONSTRUCTION INCORPORATED
_- 5639 West U.S. 40
Greenfield, IN 46140
TOk r CITY OF CARMEL
£3400 W. 131st STREET fINUOICEoATEY 12/31/2015
CARMEL, IN 46074 . INvoicE# :`` < 2573
TERMS ` Due upon Receipt
ATTN DAVE HOFFMAN CONTRACT Signal & Lighting
Maintenance
QTY UNIT DESCRIPTION UNIT PRICE TOTAL
WOR 0 DERS CONT.:
8119/15-Station Dr.&Keystone Way; 3 runs of#10 wire
122' per run, OK per James Bentley
1.5 Hour Item#8-Skilled Laborer 95.00 142.50
3 Hour Item#9-Unskilled Laborer(2) 65.00 195.00
1.5 Hour Item#12-Signal Maintenance Truck 20.00 30.00
1.5 Hour Air Compressor 15.00 22.50
8/20/15-Station Dr.&Keystone; hook up new wire for lighting
OK per James Bentley.
4 Hour Item#8-Skilled Laborer 95.00 380.00
4 Hour Item#12-Signal Maintenance Truck 20.00 80.00
9110115-4th&Main;Video-replaced NB camera
1 Hour Item#8-Skilled Laborer 95.00 95.00
1 Hour Item#9-Unskilled Laborer(2) 65.00 65.00
1 Hour Item#11 -Aerial Truck 60.00 60.00
1 Each Camera 450.00 450.00
1114115-Carmel Dr.&Illinois; locate damaged lighting done
by fiber company 2 years ago. OK by James Bentley.
4 Hour Item#8-Skilled Laborer 95.00 380.00
4 Hour Item#12-Signal Maintenance Truck 20.00 80.00
11/13/15:98th &Keystone; put existing service on new pole
5.5 Hour . Item#8-Skilled Laborer 95.00 522.50
11 Hour Item#9-Unskilled Laborer(2) 65.00 715.00
5.5 Hour Item#11 -Aerial Truck 60.00 330.00
3 Hour Item#12-Signal Maintenance Truck 20.00. 60.00
1 Each 200 Amp Meter Base 90.00 90.00
11/19/15-Keystone Way&Station Dr/Marsh; investigate
lighting problem,throwing breaker. Isolated and marked pole.
OK per James Bentley.
16 Hour Item#8-Skilled Laborer(2) 95.00 1,520.00
8 Hour Item#12-Signal Maintenance Truck 20.00 160.00
12/17/15-3rd Ave SW&City Center Dr.; retro fit lighting
cabinet for new contactor. Notified Bentley.
8 Each Item#8-Skilled Laborer 95.00 760.00
8 Hour Item#12-Signal Maintenance Truck 20.00 160.00
1 Each Solid State Contactor 60.00 60.00
Page 1 4,005.00
Page 2 3,897.50
Page 3 of 3
TOTAL $14,260.00
INVOICE
REMIT`T0 - SIGNAL CONSTRUCTION INCORPORATED
5639 West U.S. 40
,
. YGreenfield, IN 46140 \\
TP CITY OF CARMEL
3400 W. 131st STREET INVOICE DATE 12/31/2015
CARMEL, IN 46074 'x
INVOICE# 2573
TERMS � Due upon Receipt
ATTN '=DAVE HUFFMAN CONTRACT Signal&Lighting
Maintenance
QTY UNIT DESCRIPTION UNIT PRICE TOTAL
17111=aCh litern#1 - mergencv Response Maint. I0.00 ,870.00
8130115-Main & Rangeline; on flash, replaced load switch, ph 2
1 Each Load Switch 75.00 75.00
9/12/15-106th&Westfield; green out, replaced green LED
1 Each_ Green LED 75.00 75.00
10/3/15-126th&Gray; light out,SB red LED out, replaced
1 Each Red LED 75.00 75.00
11/4/15-96t&Keyston; SB green out, replaced green LED
1 Each Green LED 75.00 75.00
11/6/15=116th&Towne Rd; power failure, bad breaker in service
box, Replaced 50amp breaker
1 Each 50 Amp Breaker 1 30.00 30.00
11/10/15-Clay Terrace& Rangeline;yellow light out, replaced LED
1 Each Yellow LED 75.00 75.00
11/12/15-131st&Gray; NB green out, replaced LED
-1 C....1. l+r...... 1 Cfl 7G AA 7G AA
1 CGlal 171CC11 LIED - I J.uu I J.Vu
11/25115-96th &Keystone; SB green out, replaced LED
1 Each Green LED 75.00 75.00
12/1/15-116th&River; NB red out, replaced LED
1 Each Red LED 75.00 75.00
12/27/13-98th&Keystone; on flash, replaces BIU#1
1 Each BIU 350.00 350.00
6 Each Ped Pushbutton 75.00 450.00
10 a #2 Door Key 3.00 30.00
WORK ORDERS:
9/15115-106th &Westfield
1 Hour Item#8-Skilled Laborer 95.00 95.00
1 Hour Item#12-Signal Maint.Truck 20.00 20.00
9/16/15-96th&Gray; repair opticom
3 Hour Item#8-Skilled Laborer(2) 95.00 285.00
1.5 Hour Item#11 -Aerial Truck 60.00 90.00
1.5 Hour Item#12-Signal Maint. Truck 20.00 30.00
9123115-Rangeline&Medical; Opticom, replaced 721
detector for E&W
1 Hour Item#8-Skilled Laborer 95.00 95.00
1 Hour Item#11 -Aerial Truck 60.00 60.00
Page 1 of 3
TOTAL $4,005.00
INVOICE
REMIT TO �S = SIGNAL CONSTRUCTION INCORPORATED
5639 West U.S. 40
715 Greenfield, IN 46140
TO CITY OF CARMEL
3400 W. 131st STREET tNUOICE DATE 12/31/2015
t
CARMEL, IN 46074WUoICE# ; 2573
3c v
TERMS 'Due upon Receipt
°TTS! z DAVE HUFFMAN ni �� Signal& Lighting
..J�.TR,..,T
Maintenance
QTY UNIT DESCRIPTION UNIT PRICE TOTAL
WORK ORDERS C® T.:
11/13/15-106th &Towne Rd;Timings,check EB
1 Hour Item#8-Skilled Laborer 95.00 95.00
1 Hour Item#12-Signal Maintenance Truck 20.00 20.00
11/21/15-Main&Rangeline; check SBLT,detetion good
1 Hour Item#8-Skilled Laborer 95.00 95.00
1 Hour Item#12-Signal Maintenance Truck 20.00 20.00.
11/25/15-106th &Towne;WB green out, replaced LED
1 Hour Toggle switch&plunger 95.00 95.00
1 Hour Item#11 -Aerial Truck 60.00 60.00
1 Each Green LED 75.00 75.00
1219115-116th &River, Pushbuttons, repaired Ped button
wiring on SW corner
2.5 Hour Item#8-Skilled Laborer 95.00 237.50
2.5 Hour Item#12-Signal Maintenance Truck 20.00 50.00
12/22/15-106th&Towne; Opticom, moved detector 40'
. 2 Hour Item#8-Skilled Laborer 95.00 190.00
2 Hour Item#11 -Aerial Truck 60.00 120.00
40 Lft Item#16-3c/14 ga Signal Cable 2.25 90.00
40 Lft Opticom Cable 2.00 80.00
LIGHTING MAINTENANCE:
5113115-Keystone Way&Brewhouse; Check conduit
3 Hour Item#8-Skilled Laborer 95.00 285.00
6 Hour Item#9- Unskilled Laborer(2) 65.00 390.00
2 Hour Item#12-Signal Maintenance Truck 20.00 40.00
2 Each Air Compressor 10.00 20.00
8118115-98th&Keystone; run new wire, install 2 photo cells
OK per James Bentley.
8 Hour Item#8-Skilled Laborer 95.00 760.00
8 Hour Item#9-Unskilled Laborer 65.00 520.00
6 Hour Item#11 -Aerial Truck 60.00 360.00
8 Hour Item#12-Signal Maintenance Truck 20.00 160.00
2 Each Photo Cell 45.00 90.00
20 Lft Item#16-3c/14 ga Signal Cable 2.25 45.00
Page 2 of 3
TOTAL $3,897.50
INVUIL;L
REMITToSIGNAL CONSTRUCTION INCORPORATED
7Q:;
5639 West U.S. 40
_ ;- Greenfield, IN 46140
TO CITY OF CARMEL
3400 W. 131st STREET iINUOICE DATE 12/31/2015
CARMEL, IN 46074INvoicE# 2573
TERMS' Due upon Receipt
ATTN DAVE HUFFMAN ;CONTRACTS ;Signal &Lighting
Maintenance
QTY UNIT DESCRIPTION UNIT PRICE TOTAL
WORK ORDERS CONT.:
8/19/15-Station Dr.&Keystone Way;3 runs of#10 wire
1122' per run,OK per James Bentley
1.5 Hour Item#8-Skilled Laborer 95.00 142.50
3 Hour Item#9-Unskilled Laborer(2) 65.00 195.00
1.5 Hour Item#12-Signal Maintenance Truck 20.00 30.00
1.5 Hour Air Compressor 15.00 22.50
8/20/15-Station Dr.&Keystone; hook up new wire for lighting
OK per James Bentley.
4 Hour Item#8-Skilled Laborer 95.00 380.00
4 Hour Item#12-Signal Maintenance Truck 20.00 80.00
9/10/15-4th&Main;Video-replaced NB camera
1 Hour Item#8-Skilled Laborer 95.00 95.00
1 Hour Item#9-Unskilled Laborer(2) 65.00 65.00
1 Hour Item#11 -Aerial Truck 60.00 60.00
1 Each Camera 450.00 450.00
1114/15-Carmel Dr.&Illinois; locate damaged lighting done
by fiber company 2 years ago. OK by James Bentley.
4 Hour Item#8-Skilled Laborer 95.00 380.00
4 Hour Item#12-Signal Maintenance Truck 20.00 80.00
11/13/15=98th&Keystone; put existing service on new pole
5.5 Hour Item#8-Skilled Laborer 95.00 522.50
11 Hour Item#9-Unskilled Laborer(2) 65.00 715.00
5.5 Hour Item#11 -Aerial Truck 60.00 330.00
3 Hour Item#12-Signal Maintenance Truck 20.00 60.00
1 Each 200 Amp Meter Base 90.00 90.00
11/19/15-Keystone Way&Station Dr/Marsh; investigate
lighting problem,throwing breaker. Isolated and marked pole.
OK per James Bentley. .
16 Hour Item#8-Skilled Laborer(2) 95.00 1,520.00
8 Hour Item#12-Signal Maintenance Truck 20.00 160.00
12/17/15-3rd Ave SW&City Center Dr.; retro fit lighting
cabinet for new contactor. Notified Bentley.
8 Each Item#8-Skilled Laborer 95.00 760.00
8 Hour Item#12-Signal Maintenance Truck 20.00 160.00
1 Each Solid State Contactor 60.00 60.00
Page 1 4,005.00
Page 2 3,897.50
Page 3 of 3
TOTAL $14,260.00