HomeMy WebLinkAbout303537 09/26/16 .� CITY OF CARMEL, INDIANA VENDOR: 00352135
ONE CIVIC SQUARE SIGNAL CONSTRUCTION INC CHECK AMOUNT: $**"22,016.25•
�r 5639 WEST US 40 CHECK NUMBER: 303537
4 ,_�, CARMEL, INDIANA 46032 GREENFIELD IN 46140 CHECK DATE: 09/26/16
., ETON�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350900 2615 8,835.00 OTHER CONT SERVICES
2201 4350900 2616 3,491.25 OTHER CONT SERVICES
2201 4350900 2617 9,690.00 OTHER CONT SERVICES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
SIGNAL CONSTRUCTION INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
5639 WEST US 40 IN SUM OF$ 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.
$22,016.25 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
2615 43-509.00 $8,835.00 1 hereby certify that the attached invoice(s),or 9/13/16 2617 $9,690.00
2201 201 2201 201
2616 43-509.00 $3,491.25
bill(s)is(are)true and correct and that the 9/13/16 2616 $3,491.25
2201 201 materials or services itemized thereon for 2201 201
2617 I 43-509.00 I $9,690.00 9/13/16 2615 $8,835.00
2201 201 which charge is made were ordered and 2201 201
received except
Tuesday, September 20,2016
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
•or, 5639 West U.S. 40
Greenfield, IN 46140
TO: CITY OF CARMEL
3400 W. 131 st STREET INVOICE DATE . 9/13/2016
CARMEL, IN 46074 INVOICE# . 2617
TERMS:`` Due upon Receipt
ATTN: DAVE HUFFMAN CONTRACT Locates
QTY UNIT DESCRIPTION UNIT PRICE TOTAL
ITEM#8 -SKILLED LABORER
4.25 Hour 8/1/16- 12:08pm-3:58pm; 5 Locates 95.00 403.75
5.75 Hour 18/4/16-8:08am- 1:06pm; 4 Locates 95.00 546.25
7 Hour 8/5/16-9:1 lam-4:22pm; 7 Locates 95.00 665.00
7.25 Hour 8/8/16-9:06am-4:10pm; 4 Locates 95.00 688.75
8 Hour 8/10/16-8:06am-4:02pm; 11 Locates 95.00 760.00
3 Hour 8/10/16- 10:00am- 1:00pm; 1 Locate 95.00 285.00
6.75 Hour 8/11/16-9:12am-4:04pm; 5 Locates 95.00 641.25
8 Hour 8/12/16-8:02am-4:06pm; 10 Locates 95.00 760.00
6.75 Hour 8/16/16-9:30am-4:10pm; 6 Locates 95.00 641.25
9 Hour 8/19/16-7:30am-4:25pm; 14 Locates 95.00 855.00
5 Hour 8/22/16-8:29am- 1:30pm; 6 Locates 95.00 475.00
5.5 Hour 8/24/16-8:02am- 1:30pm; 5 Locates 95.00 522.50
6.5 Hour 8/25/16-9:30am-4:04pm; 8 Locates 95.00 617.50
4.5 Hour 8/26/16- 11:33am-4:04pm; 5 Locates 95.00 427.50
7.5 Hour 8/30/16-8:35am-4:02pm; 8 Locates 95.00 712.50
7.25 Hour 8/31/16-8:58am-4:08pm; 7 Locates 95.00 688.75
TOTAL $9,690.00
INVOICE
REMIT TO: a SIGNAL CONSTRUCTION INCORPORATED
®► 5639 West U.S. 40
fil Greenfield, IN 46140
TO: CITY OF CARMEL
3400 W. 131st STREET INVOICE DATE _ 9/13/2016
CARMEL, IN 46074 :INVOICE# 2615
TERMS: Due upon Receipt
TTN: DAVE HUFFMAN CONTRACT Locates
QTY UNIT DESCRIPTION UNIT PRICE TOTAL
ITEM#8-SKILLED LABORER
7.75Hour 6/1/16-8:10am -3:48pm; 6 Locates 95.00 736.25
3.75 Hour 16/2/16- 12:10pm -3:55pm; 5 Locates 95.00 356.25
8.75 Hour 6/3/16-8:08am -4:04pm; 13 Locates 95.00 831.25
7.5 Hour 6/6/16-8:23am -3:48pm; 6 Locates 95.00 712.50
7.25 Hour 6/7/16-8:08am-3:26pm; 7 Locates 95.00 688.75
7.25 Hour 6/9/16-8:10am -3:25pm; 6 Locates 95.00 688.75
6.75 Hour 6/13/16-9:30am-3:20pm; 5 Locates 95.00 641.25
7.5 Hour 6/15/16-8:45am-3:22pm; 3 Locates 95.00 712.50
7.5 Hour 6/16/16-8:20am-3:45pm; 6 Locates 95.00 712.50
3.75 Hour 6/20/16- 10:10am-2:00pm; 5 Locates 95.00 356.25
6.25 Hour 6/22/16-9:10am-3:20pm; 3 Locates 95.00 593.75
3.25 Hour 6/23/16-7:07am- 10:20am; 2 Locates 95.00 308.75
5.25 Hour 6/24/16- 10:00am-3:20pm; 6 Locates 95.00 498.75
5 Hour 6/27/16-8:10am- 1:10pm; 5 Locates 95.00 475.00
5.5 Hour 6/30/16-8:06am- 1:35pm; 6 Locates 95.00 522.50
i
TOTAL $8,835.00
INVOICE
. . _...__ ...
REMIT TO: ®® SIGNAL CONSTRUCTION INCORPORATED
(� 5639 West U.S. 40
V Greenfield, IN 46140
TO: CITY OF CARMEL
3400 W. 131st STREET INVOICE DATE 9/13/2016
CARMEL, IN 46074 INVOICE# 2616
TERMS: Due upon Receipt
ATTN DAVE HUFFMAN CONTRACT Locates
QTY UNIT DESCRIPTION UNIT PRICE TOTAL
ITEM#8--SKILLED LABORER
1.75 Hour 7/5/16-2:02pm -3:50pm; 3 locates 95.00 166.25
2 Hour 7/12/16-9:30am- 11:30am; 1 Locate 95.00 190.00
6 Hour 7/19/16- 10:00am-4:02pm; 6 Locates 95.00 570.00
2 Hour 7/20/16- 1:30pm -3:32pm; 1 Locate 95.00 190.00
4 Hour 7/21/16- 11:08am-2:56pm; 3 Locates 95.00 380.00
8 Hour 7/25/16-8:02am-4:04pm; 10 Locates 95.00 760.00
5.75 Hour 7/27/16-9:00am-4:38pm; 7 Locates 95.00 546.25
7.25 Hour 7/28/16-8:10am-3:35pm; 9 Locates 95.00 688.75
TOTAL $3,491.25