HomeMy WebLinkAbout303770 09/30/16 v a`cagb
JY CITY OF CARMEL, INDIANA VENDOR: 00352135
d I ONE CIVIC SQUARE SIGNAL CONSTRUCTION INC CHECK AMOUNT: $****47,898.00*
CARMEL, INDIANA 46032 5639 WEST US 40 CHECK NUMBER: 303770
9M��oN ` GREENFIELD IN 46140 CHECK DATE: 09/30/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 R4350060 32579 2628 11,780.00 TRAFFIC SIGNAL MAINT
2201 4350060 2629 3,389.80 TRAFFIC LIGHT REPAIRS
2201 4350060 2630 32,728.20 TRAFFIC LIGHT REPAIRS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
SIGNAL CONSTRUCTION INC
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
_
5639 WEST US 40 IN SUM OF$ 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.
$11,780.00 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 2628 43-500.60 $11,780.00 1 hereby certify that the attached invoice(s),or 9/21/16 2628 $11,780.00
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
Tuesday, September 27,2016
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
REMIT TO: A SIGNAL CONSTRUCTION INCORPORATED
® _ 5639 West U.S. 40
F Greenfield, IN 46140
TO: 'CITY OF CARMEL
3400 W. 131ST STREET 'INVOICE DATE 9/21/2016
CARMEL, IN 46074 INVOICE'# 2628
-
TERMS`: Due upon Receipt
E
ATTN DAVE HUFFMAN CONTRACT Signal Maint.
QTY UNIT DESCRIPTION UNIT PRICE TOTAL
__39 Each- _ Annual-Inspections Report-2016 _ - 300.00 -- - 11,700.00 -
1 Each Flasher Inspection 80.00 80.00
TOTAL $11,780.00
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
SIGNAL CONSTRUCTION INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
5639 WEST US 40 IN SUM OF$ 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.
$36,118.00 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
2630 43-500.60 $32,728.20 1 hereby certify that the attached invoice(s),or 9/21/16 2629 $3,389.80
2201 201 2201 201
2629 43-500.60 $3,389.80 bill(s)is(are)true and correct and that the 9/21/16 2630 $32,728.20
2201 201 materials or services itemized thereon for 2201 201
which charge is made were ordered and
received except
Tuesday, September 27,2016
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 I� SIGNAL CONSTRUCTION INCORPORATED
®� 5639 West U.S.40
Greenfield, IN 46140
TO „ `CITY OF CARMEL
3400 W. 131 ST STREET iINVOICE DATE 9/21/2016
CARMEL, IN 46074 'INVOICE'#� 2629
-TERMS: Due upon Receipt
TTN: DAVE HUFFMAN CONTRACT Signal Maint.
_QTY___ UNIT --_ _ - - __DESCRIPTION_ UNIT-PRICE-- --- TOTAL--- - ---
21 Each Emergency Call-outs 110.00 2,310.00
2 Each Yellow LED 90.00 180.00
1 Each Green LED 90.00 90.00
2 Each BILI 332.00 664.00
1 Each Load Switch 75.00 75.00
1 Each Ped. Push Button 70.80 70.80
TOTAL $3,389.80
INVOICE
REMniT To` 10 SIGNAL CONSTRUCTION INCORPORATED
5639 West U.S. 40
L01 Greenfield, IN 46140
TO:, CITY OF CARMEL
3400 W. 131 st STREET INVOICE DATE' 9/21/2016
CARMEL, IN 46074 INVOICE# 2630
Due upon Receipt
ATTN DAVE HUFFMAN iCONTRACT Signal Maint.
DESCRIPTION _ _ __ _ _ UNIT PRICE _ TOTAL-
3/25/16-Carmel Drive&Pennsylvania
6.5 Hour Skilled Labor 95.00 617.50
26 Hour Unskilled Labor 65.00 1,690.00
82 Feet 7C#14 Cable 275.00 22,550.00
2 Each Load Switches 75.00 150.00
6/1/16-Clay Terrace&Rangeline Rd.
2 Hour Skilled Labor 95.00 190.00
2 Each Ped. Push Buttons 70.80 141.60
7/1/16-Rangeline&Executive drive
1 Each Install Tether Cable 475.00 475.00
4 Hour Skilled Labor 95.00 380.00
12 Hour Unskilled Labor 65.00 780.00
4th&Main St.
6 Hour Skilled Labor 95.00 570.00
18 Hour Unskilled Labor 65.00 1,170.00
,300 Feet 3C#14 2.25 675.00
300 Feet 4C Opticom Cable 1.00 300.00
8/1/16-116th &Towne Rd.
6 Hour Skilled Labor 95.00 570.00
35 Feet 3C#8 Cable 3.50 122.50
96th &Delegates Row
3 Hour Skilled Labor 95.00 285.00
12 Hour Unskilled Labor 65.00 780.00
1- Each-- Install-Tettier-Cable - - - -"- - --- 475:00 - 475...00 -�
8/9/16-City Center& Rangeline Rd.
3 Hour Skilled Labor 95.00 285.00
8110/16-116th&Rangeline Rd.
4 Hour Skilled Labor 95.00 380.00
2 Each Ped. Push Buttons 70.80 141.60
TOTAL $32,728.20