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HomeMy WebLinkAbout302260 08/22/16 CITY OF CARMEL, INDIANA VENDOR: 00352135 4 ONE CIVIC SQUARE SIGNAL CONSTRUCTION INC CHECK AMOUNT: $****18,737.75* CARMEL, INDIANA 46032 5639 WEST US 40 CHECK NUMBER: 302260 9�iroe"�` GREENFIELD IN 46140 CHECK DATE: 08/22/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 R4350060 32579 2598 18,737.75 TRAFFIC SIGNAL MAINT VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) SIGNAL CONSTRUCTION INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 5639 WEST US 40 IN SUM OF$ 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. $18,737.75 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 32579 2598 43-500.60 $18,737.75 1 hereby certify that the attached invoice(s),or 5/23/16 2598 $18,737.75 2201 Encumbered 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 Monday,August 15, 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 , 20— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer INVOICE REMITTO: SIGNAL CONSTRUCTION INCORPORATED r 5639 West U.S. 40 Greenfield, IN 46140 TO: CITY OF CARMEL 3400 W. 131st STREET INVOICE DATE 5/23/2016 CARMEL, IN 46074 INVOICE# 2598 TERMS: Due upon Receipt ATTN . DAVE HUFFMAN CONTRACT Signal&Lighting QTY UNIT DESCRIPTION UNIT PRICE TOTAL 6 ac tem#1 -Emergency Response Maint. 110.00 1,760.0 1/8/16-96th &Keystone-on flash, replaced fuse 1 Each 24v Fuse 10.00 10.00 ' 3/16/16-106th &Westfield -Replaced WB green LED 1 Each Green LED 90.75 90.75 3/17116-106th &Westfield-Replaced WB yellow LED 1 Each Yellow LED 90.75 90.75 4/19/16-106th &Westfield-Replaced WB green LED 1 Each Green LED 90.75 90.75 WORK ORDERS: 2/2/16-Main & Rangeline-Power,turn off generstor, reconnect power,check operation of intersection. 2 Hour Item#8-Skilled Laborer 95.00 190.00 2 Hour Item#12-Signal Maint. Truck 20.00 40.00 2/4/16-116th & River-Ped PPB, repair Ped PPB on NW corner, install new 2c cable. 2 Hour Item#8-Skilled Laborer 95.00 190.00 2 Hour Item#12-Signal Maint. Truck 20.00 40.00 1 Each Item#19-2C/16 shielded cable for loops 2.50 2.50 2/8/16-116th&Towne-Street lighting,check for power Bad 20 amp breaker in service. Carmel will make repairs. 2 Hour Item#8-Skilled Laborer 95.00 190.00 2 Hour Item#12-Signal Maint. Truck 20.00 40.00 2/19/16 -116th&Towne-Power service, install new 3c/8 2 Hour Item#8-Skilled Laborer 95.00 190.00 2 Hour Item#12-Signal Maint. Truck 20.00 40.00 20 Lft Item#15-3c/8 ga signal cable 3.50 70.00 3/17/16-106th&Westfield -Add 5-sec signal for WBLT 6.5 Hour Item#8-Skilled Laborer 95.00 617.50 26 Hour Iterm#9- Unskilled Laborer 65.00 1,690.00 13 Hour Item#11 -Aerial Truck 50.00 650.00 6.5 Hour Item#12-Signal Maint. Truck 20.00 130.00 235 Lft Item#18-7c/14 ga signal cable 2.75 646.25 3/29/16-Carmel Dr.& Pennsylvania-Add 2,5-section signals per Matt Higginbotham. 6.25 Hour Item#8-Skilled Laborer 95.00 593.75 25 Hour Item#9-Unskilled Laborer(4 men) 60.00 1,500.00 2 Each Load Switch 75.00 150.00 Page 1 of 2 TOTAL $9,012.25 INVOICE REMIT TO: ®i r SIGNAL CONSTRUCTION INCORPORATED r 5639 West U.S. 40 10 r Greenfield, IN 46140 TO: - CITY OF CARMEL 3400 W. 131st STREET INVOICE DATE 5/23/2016 CARMEL, IN 46074 INVOICE# 2598 TERMS: Due upon Receipt ATTN: DAVE HUFFMAN CONTRACT ;Signal &Lighting Maintenance QTY UNIT DESCRIPTION UNIT PRICE TOTAL 82 L7- Item#18- c 4 ga Signal cable 2.75 225.501 6.25 Hour Item#11 -Aerial Truck 60.00 375.00 6.25 Hour Item#12-Signal Maintenance Truck 20.00 125.00 2 Hour Item#8-Skilled Laborer 95.00 190.00 STREET LIGHTING: 1/11/16-3rd Ave SW&City Center Dr. -Replace contactor lighting control on NE corner. 6 Hour Item#8-Skilled Laborer 95.00 570.00 1 Each 60 Amp Contactor 120.00 120.00 1/25/16-111th St&College-Removed wood poles,service, &down guides. Filled holes. 3 Hour Item#8-Skilled Laborer 95.00 285.00 12 Hour Item#9- Unskilled laborer(4 men) 65.00 780.00 3 Hour Item#10- Boom Truck 50.00 150.00 6 Hour Item#12-Signal Maintenance Truck(2) 20.00 120.00 2/4/16-96th&Hawthorne-Check wiring.*Note-new driveway Reset breaker, breaker turned off. Notified Matt of problem found. Check wiring 555-567.*Note-new driveway.Check&reset breaker. Notified Matt of problem found. 4 Hour Item#8-Skilled Laborer 95.00 380.00 4 Hour Item#12-Signal Maintenance Truck 20.00 80.00 3/19116-Keystone Way-Isolate short in pole. Disconnected, need to run new wiring in pole. OK per Matt. 6 Hour Item#8-Skilled Laborer 95.00 570.00 6 Hour Item#12-Signal Maintenance Truck 20.00 120.00 5 Each PPB Assy., Round, Pole Mnt w/2" Plunger Alum 87.00 435.00 40 Each Item#2-Jan. Semi-Annual Insp., Sched. Maint. 130.00 5,200.00 Pagel 9,012.25 Page 2 of 2 TOTAL $18,737.75