HomeMy WebLinkAbout308656 02/28/17 CITY'OF CARMEL, INDIANA VENDOR: 00352135
u[
.Iq � .`,• ONE CIVIC SQUARE SIGNAL CONSTRUCTION INC CHECK AMOUNT: S""•11,186.25'
CARMEL, INDIANA 46032 5639 WEST US 40 CHECK NUMBER: 308656
GREENFIELD IN 46140 CHECK DATE: 02/28/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350900 2670 9,737.50 OTHER CONT SERVICES
2201 4350900 2670-B 1,448.75 OTHER CONT SERVICES
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
$1,448.75
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
2670-B 43-509.00 $1,448.75 1 hereby certify that the attached invoice(s),or 2/14/17 2670-B $1,448.75
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, February 21,2017
Lunn,Amy
Admin Assistant
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
Rf M;r:'� : .�. SIGNAL°CONSTRUCTION INCORPORATED
• ► 5639 West U.S. 40
r Greenfield, IN 46140
CITY OF CARMEL
3400.W. 131 ST STREET :IN.VO.I.'CE-:DATE:::':::: 2/14/2017
.......................
CARMEL, IN 46074 :INfQi #:::::::::::::::::::2670-8
-'fFtMS Due upon Receipt
i3'I>. .:.:.:. DAVE HUFFMAN' QNTRRT::.:.:. �ocates/ an:"17(Cont.j
QTY UNIT - DESCRIPTION UNIT PRICE TOTAL
6 HOURS 1/27/17- 10:06 am-4:02 pm; 9 Locates 95.00 570.00
-7:75 HOURS -1-/30/1T--8`30 am--4:10 pm; 6-Locates - - 95.-00 - - 736:25 -
1.5 HOURS 1/31/17- 10:15 am - 11:45 am; 2 Locates 95.00 142.50
TOTAL $1,448.75
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20
Vendor# 00352135 ACCOUNTS PAYABLE VOUCHER
SIGNAL CONSTRUCTION INC IN SUM OF$ 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
$9,737.50 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
2670 43-509.00 $9,737.50 1 hereby certify that the attached invoice(s),or 2/8/17 2670 $9,737.50
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, February 14,2017
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. 20
Clerk-Treasurer
INVOICE
ReMIT 0"" g r SIGNAL CONSTRUCTION INCORPORATED
5639 West U.S. 40
Greenfield, IN 46140
TO :: CITY OF CARMEL
..............
.............. - --- -----------------
3400 W. 131 st ST. :Its-VoiCs+:DATA:::::::: 2/8/2017
.......................
.......................
CARMEL, IN 46074 :#NfS7i?C1=#::::::::::::::::::: 2670
PERMS: ::::::::::Due upon Receipt
fk 'NDAVE HUFFMAN :CONTR�tCT:: :::: ::Locates/Jan. 2017
QTY UNIT DESCRIPTION UNIT PRICE TOTAL
Item#8-Skilled Laborer
-_ - 5.25 HOURS 113/17- 11:00-am---4-10-pm;-4-Locates 95.00 " -498.75 --
8 HOURS 1/5/17-8:00 am-4:06 pm; 12 Locates 95.00 760.00
7 HOURS 1/6/17-9:00 am-4:02 pm; 8 Locates 95.00 665.00
6 HOURS 1/10/17- 10:00 am-4:00 pm; 10 Locates 95.00 570.00
7 HOURS 1/12/17-9:10 am-4:10 pm; 10 Locates 95.00 665.00
7.25 HOURS 1/13/17-8:44 am-3:58 pm; 7 Locates 95.00 688.75
7.5 HOURS 1/16/17-8:30 am-4:04 pm; 8 Locates 95.00 712.50
7.75 HOURS 1/17/17-8:08 am-4:00 pm; 8 Locates 95.00 736.25
7.5 HOURS 1/18/17-9:00 am-4:30 pm; 10 Locates 95.00 712.50
8.75 HOURS 1/19/17-8:20 am-5:02 pm; 10 Locates 95.00 831.25
9 HOURS 1/20/17-7:30 am-4:35 pm; 7 Locates 95.00 855.00
7.5 HOURS 1/23/17-8:30 am-4:02 pm; 11 Locates 95.00 712.50
8 HOURS 1/25/17-9:02 am-5:04 pm; 13 Locates 95.00 760.00
6 HOURS 1/26/17- 10:00 am-4:00 pm; 3 Locates 95.00 570.00
TOTAL $9,737.50