HomeMy WebLinkAbout300229 07/12/16 i
y w CITY OF CARMEL, INDIANA VENDOR: 00352135
® ;I ONE CIVIC SQUARE SIGNAL CONSTRUCTION INC CHECK AMOUNT: $*****8,383.75*'
4' 5639 WEST US 40 CHECK NUMBER: 300229
9�` =a; CARMEL, INDIANA 46032 GREENFIELD IN 46140 CHECK DATE: 07/12/16
ETON
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350900 2602 8,383.75 OTHER CONT SERVICES
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VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
SIGNAL CONSTRUCTION INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
5639 WEST US 40 IN SUM OF$ 1 CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
GREENFIELD, IN 46140 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$8,383.75 Payee
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Street Department Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
2602 43-509.00 $8,383.75 1 hereby certify that the attached invoice(s),or 6/28/16 2602 $8,383.75
2201 201 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
Friday,July 01,2016
Dave Huffman
Director
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
120
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
INVOICE
REMIT To SIGNAL CONSTRUCTION INCORPORATED
p75639 West U.S. 40
® r Greenfield, IN 46140
TO: CITY OF CARMEL
3400 W. 131st STREET INVOICE DATE 6/28/2016
CARMEL, IN 46074 INVOICE# 2602
TERMS: Due upon Receipt
ATTN: -:DAVE HUFFMAN CONTRACT Locates
QTY UNIT DESCRIPTION UNIT PRICE TOTAL
5.25 Hour 4/14/16- 10:10am -3:20pm; 8 Locates 95.00 498.75
5.25 Hour 4/21/16- 10:06am -3:18pm; 7 Locates 95.00 498.75
7 Hour 4/25/16-8:45am-3:50pm; 7 Locates 95.00 665.00
6.25 Hour 4/26/16-9:33am -3:48pm; 10 Locates 95.00 593.75
7 Hour 4/27/16-8:30a, -3:33pm; 4 Locates 1 95.00 665.00
6.75 Hour 4/29/16-9:01 am-3:45pm; 21 Locates 95.00 641.25
8.75 Hour 5/3/16-7:08am-3:48pm; 16 Locates 95.00 831.25
7 Hour 5/5/16-8:10am-3:08pm; 8 Locates 95.00 665.00
7.75 Hour 5/9/16-8:10am-3:48pm; 9 Locates , 95.00 736.25
6.75 Hour 5/10/16-8:45am-3:30pm; 8 Locates 95.00 641.25
8.25 Hour 5/11/16-8:08am -4:21 pm; 15 Locates 95.00 783.75
5.75 Hour 5/16/16- 10:10am -3:58pm; 7 Locates 95.00 546.25
4.5 Hour 5/18/16-8:00am - 12:30pm; 11 Locates 95.00 427.50
2 Hour 5/19/16- 12:02pm-2:06pm; 3 Locates 95.00 190.00
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TOTAL $8,383.75