HomeMy WebLinkAbout308256 02/13/17 'y'��4gMf CITY OF CARMEL, INDIANA VENDOR: 00352135
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ONE CIVIC SQUARE SIGNAL CONSTRUCTION INC CHECK AMOUNT: $****10,833.75*
:? ?� CARMEL, INDIANA 46032 5639 WEST US 40 CHECK NUMBER: 308256
,,;��oN_ GREENFIELD IN 46140 CHECK DATE: 02/13/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350900 2662 8,075.00 OTHER CONT SERVICES
2201 R4350060 32579 2667 2,758.75 TRAFFIC SIGNAL MAINT
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 00352135 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
SIGNAL CONSTRUCTION INC IN SUM OF$ CITY OF CARMEL
5639 WEST US 40 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
GREENFIELD, IN 46140
Payee
$8,075.00
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
2662 43-509.00 $8,075.00 1 hereby certify that the attached invoice(s),or 1/26/17 2662 . $8,075.00
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
Monday, February 06,2017
Huffman, Dave
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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
INVOICE
REMUP-TO! SIGNAL CONSTRUCTION INCORPORATED
.
p75639 West U.S. 40
V Greenfield, IN 46140
..............
=:CITY OF CARMEL
.............. ....................
.............. .......................
3440 W. 131 ST ST. JN-VOICE*:DATE.':::::: 1/26/2017
.......................
.......................
CARMEL, IN 46074 :tN71rE#::::::::::::::::::: 2662
;rR i.. Due upon Receipt
DAVE HUFFMAN NTRfTLocates4 fv :=
QTY UNIT DESCRIPTION UNIT PRICE TOTAL
_ Item#8-Skilled Laborer
7.25 HOURS 11/25/16-8:45 am-4:0 1pm;-11-Locates - _ - 95.00 - - 688.75 -- -
Item#8-Skilled Laborer
6.25 HOURS 12/1/16-9:30 am-3:45 pm; 9 Locates 95.00 593.75
7 HOURS 12/5/16-8:58 am-4:06 pm; 8 Locates 95.00 665.00
7 HOURS 12/6/16-9:07 am-3:58 pm; 10 Locates 95.00 665.00
6 HOURS 12/7/16- 10:01 am-3:59 pm; 8 Locates 95.00 570.00
6.75 HOURS 12/9/16-9:22 am-4:02 pm; 8 Locates 95.00 641.25
7.75 HOURS 12/13/16-8:22 am-4:00 pm; 11 Locates 95.00 736.25
7.25 HOURS 12/19/16-9:02 am-4:10 pm; 12 Locates 95.00 688.75
5 HOURS 12/21/16-8:30 am- 1:30 pm; 8 Locates 95.00 475.00
5 HOURS 12/22/16- 11:00 am-4:00 pm;4 Locates 95.00 475.00
3 HOURS 12/23/16-9:30 am- 12:30 pm; 8 Locates 95.00 285.00
3.25 HOURS 12/26/16-3:27 pm-6:45 pm; 1 Locate(Emergency Call-Out) 95.00 308.75
7 HOURS 12/27/16-9:00 am-4:00 pm; 5 Locates 95.00 665.00
6.5 HOURS 12/30/16-10:02 am-4:28 pm; 9 Locates 95.00 617.50
TOTAL $8,075.00
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
Vendor# 00352135 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
SIGNAL CONSTRUCTION INC IN SUM OF$ CITY OF CARMEL
5639 WEST US 40 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
GREENFIELD, IN 46140
Payee
$2,758.75
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
32579 2667 43-500.60 $2,758.75 1 hereby certify that the attached invoice(s),or 2/2/17 2667 $2,758.75
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
Tuesday, February 07,2017
Huffman, Dave
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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
INVOICE
REM#TT-0; . SIGNAL CONSTRUCTION INCORPORATED
5639 West U.S. 40
IN F Greenfield, IN 46140
..............
Tio CITY OF CARMEL
3440 W. 131 ST ST. :IBJ-f010E::DAT�= 2/2/2017
.......................
CARMEL, IN 46074 :iNcICE#::::::::::::::::::: 2667
TRIIS:::::::::::::::::::::::::Due upon Receipt
fkTf :
DAVE HUFFMAN CONI'FtfkC......:::Signal Maint.
QTY UNIT DESCRIPTION UNIT PRICE TOTAL
Emergency Response
--24 EACH - September, October, November&December 7- n 110.00 2,640.00
Work Orders:
10/21/16, City Center&Guilford
0.75 HOUR Skilled Laborer 95.00 71.25
11/23/16, Carmel Dr. &AAA Way
0.5 HOUR Skilled Laborer 95.00 47.50
TOTAL $2,758.75