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HomeMy WebLinkAbout305285 11/14/16 +oy c�qM CITY OF CARMEL, INDIANA VENDOR: 00352135 ® ONE CIVIC SQUARE SIGNAL CONSTRUCTION INC CHECK AMOUNT: $****10,925.00* 9 a�; CARMEL, INDIANA 46032 G5639 WEST REENFIELD ISN s�ao CHECK NUMBER: 305285 F a.oN�• CHECK DATE: 11/14/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4350080 2640 10,925.00 STREET LIGHT REPAIRS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) SIGNAL CONSTRUCTION INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 5639 WEST US 40 IN SUM OF$ 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. $10,925.00 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 2640 43-500.80 $10,925.00 1 hereby certify that the attached invoice(s),or 10/26/16 2640 $10,925.00 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 Tuesday, November 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 ' 20- Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer INVOICE R:EM{TTU ► SIGNAL CONSTRUCTION INCORPORATED Q► 5639 West U.S. 40 N ► Greenfield, IN 46140 .............. CITY OF CARMEL .............. 3400 W. 131 st STREET :INVQ E:QA*T�:::::::: 10/26/2016 ....................... ....................... CARMEL, IN 46074 :tN\( I ::::::::::::::::::: 2640 T ERItIIS: ::: :::::: :: Due upon Receipt i4T N := DAVE HUFFMAN :CONTR-AeT::::::::::::: Locates QTY UNIT DESCRIPTION UNIT PRICE TOTAL ITEM#8-SKILLED LABORER 3.-75 Hour- 9/1/16=7:30 am= 11:10-am; 5 Locates - 95.00 - 356.25 7.5 Hour 9/2/16-8:25 am-4:01 pm; 5 Locates 95.00 712.50 7.5 Hour 9/7/16-8:35 am-4:06 pm; 11 Locates 95.00 712.50 4.5 Hour 9/8/16-11:31 -3:58 pm;4 Locates 95.00 427.50 7 Hour 9/9/16-9:00 am-4:01 pm; 9 Locates 95.00 665.00 7.75 Hour 9/12/16-8:45 am-4:33 pm; 9 Locates 95.00 736.25 3.75 Hour 9/13/16- 12:10 pm-4:01 pm; 7 Locates 95.00 356.25 4.75 Hour 9/14/16- 11:15 am-4:06 pm; 6 Locates 95.00 451.25 5 Hour 9/16/16- 11:30 am-4:35 pm; 6 Locates 95.00 475.00 7.75 Hour 9/19/16-8:32 am-4:09 pm; 12 Locates 95.00 736.25 8.5 Hour 9/20/16-7:31 am-4:00 pm; 12 Locates 95.00 807.50 6.75 Hour 9/21/16-9:30 am-4:10 pm; 9 Locates 95.00 641.25 6 Hour 9/22/16- 10:35 am -4:35 pm; 3 Locates 95.00 570.00 7.5 Hour 9/23/16-8:35 am-3:55 pm; 14 Locates 95.00 712.50 4 Hour 9/26/16- 12:06 am-3:56 pm; 2 Locates 95.00 380.00 6.25 Hour 9/27/16- 10:08 am-4:36 pm; 9 Locates 95.00 593.75 8.75 Hour 9/29/16-8:00 am-4:50 pm; 15 Locates 95.00 831.25 8 Hour 9/30/16-8:15 am-4:08 pm; 12 Locates 95.00 760.00 TOTAL $10,925.00