HomeMy WebLinkAbout305666 11/28/16 %'���•- CITY OF CARMEL, INDIANA VENDOR: 00352135
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1 ONE CIVIC SQUARE SIGNAL CONSTRUCTION INC CHECK AMOUNT: S'" "9,642.50'
® CARMEL, INDIANA 46032 5639 WEST US 40 CHECK NUMBER: 305666
+�'��roN c�;= GREENFIELD IN 46140 CHECK DATE: 11/28/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350080 2644 9,642.50 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
4 4 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.
$9,642.50 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
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
2644 43-500.80 $9,642.50 1 hereby certify that the attached invoice(s),or 11/10/16 2644 $9,642.50
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 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
J20—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
INVOICE
REMIT_TC3 .p,. SIGNAL CONSTRUCTION INCORPORATED
5639 West U.S. 40
Greenfield, IN 46140
..............
TiO:::-::':::::::'::::::CITY OF CARMEL
3440 W. 131st STREET JNuOiCF::DATE:::::::: 11/10/2016
.......................
.......................
CARMEL, IN 46074 IN�fG7IY1E#::::::::::::::::::: 2644
.........%*.1.*.1::::::::::::::::::Due Upon Receipt
Tid::::::::::::::DAVE HUFFMANOfTR1T : ::: :Locates
QTY UNIT DESCRIPTION UNIT PRICE TOTAL
ITEM#8 -SKILLED LABORER -
---- - --8:5 Hour- 10/3/16-8:18 am-4:38 pm; 12 Locates - - - . -95-00 - 807.50 ---
8 Hour 10/5/16-8:02 am -4:06 pm; 13 Locates 95.00 760.00
7.75 Hour 10/7/16-8:15 am-4:00 pm; 10 Locates 95.00 736.25
8.5 Hour 10/10/16-8:08 am -4:46 pm; 13 Locates 95.00 807.50
7.75 Hour 10/11/16-8:48 am-4:34 pm; 10 Locates 95.00 736.25
7 Hour 10/13/16-9:02 am-4:04 pm; 10 Locates 95.00 665.00
7.25 Hour 10/14/16-9:04 am-4:10 pm; 7 Locates 95.00 688.75
8.25 Hour 10/18/16-8:30 am -4:46 pm; 12 Locates 95.00 783.75
8.5 Hour 10/19/16-8:02 am -4:31 pm; 18 Locates 95.00 807.50
7.75 Hour 10/24/16-8:32 am-4:08 pm; 7 Locates 95.00 736.25
8 Hour 10/26/16-8:01 am-4:01 pm; 11 Locates 95.00 760.00
7.5 Hour 10/27/16-9:02 am-4:35 pm; 10 Locates 95.00 712.50
6.75 Hour 10/28/16-9:22 am-3:58 pm; 7 Locates 95.00 641.25
TOTAL $9,642.50