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HomeMy WebLinkAbout312727 06/16/2017 ♦�W ygMf r CITY OF CARMEL, INDIANA VENDOR: 00352135 CHECK AMOUNT: S"""'11,803.75" ONE CIVIC SQUARE SIGNAL CONSTRUCTION INC ,_' CARMEL, INDIANA 46032 5639 WEST US 40 CHECK NUMBER: 312727 GREENFIELD IN 46140 CHECK DATE: 06/16/17 'y t ipH DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4350900 2728 11,803.75 OTHER CONT SERVICES ® 2 < < / q � Q G) E o =3 O 2 z m 7 0 m m ® \ m \ 0 R q O o c ƒ CA) 2 CL / k ® a \ O % \ 0 ¥ o n m ) (D O kn ? / � E # R -n a 2 / E / k \ 0 -4 z ? 2 > q ® 0 / § o c k 3 C) J 7 CL ° a 2 e 0 z ° z E ? > -n . O | / w 00 § :'4 x / a $ 0 t 2 = \ § z \ 0 k « 2 0 $ i \ / /_ / 0 i / x ° � § f - $ ƒ - m # f 7CL } / D / 2 2 2 CD - k 7 §_ 3 G & 3 § k E 2 k k = CD C (D C � C _ 2 \ » 5 o w m % ® \ \ I 7 § k ƒ 2 f 3 § | [ \} @ qe C N) m T > k/ § / [ CD cn ° D \ :3 - 3 \ # § \ -n< � I o a 8g % k0 ® E m g � = n \ k C o qk - # \ Q G \E m \ } § N ik § k J � k/ / � 2 � 0 > e� _ _ \ \ > /E } 3 \ r CL 2 \ \ » , / ƒ CD j E / / r- O / 7 7 z E § % c@ � a % m § q / / p CD CL CL CL - - § CD] M \ 8 -CD ] § k 5) C } \ 2 } _ a E § CD/ C." � ) INVOICE REM;T To SIGNAL CONSTRUCTION INCORPORATED 5639 West U.S. 40 40 7 Greenfield, IN 46140 .............. CITY OF CARMEL .............. .............. 3400 W. 131 ST STREET #NtoiCE:DhT :: 6/2/2017 ....................... ....................... CARMEL, IN 46074 fNttOiC-E#:::::::::: :: 2728 `[ FtMS Due upon Receipt .................. .TT.R." "DAVE HUFFMAN -WN A T ::May'17 Locates QTY UNIT DESCRIPTION UNIT PRICE TOTAL 6.25HOURS 5/1/17- 10:00am-4:10pm; 12 Locates-Gary D. 95.00 593.75 8 HOURS 5/3/17-8:00am-4:02pm; 19 Locates-Gary D. 95.00 760.00 6.25 HOURS 5/4/17- 10:00am-4:12pm; 16 Locates-Gary D. 95.00 593.75 4.75 HOURS 5/5/17- 11:30am-4:08pm; 9 Locates-Gary D. 95.00 451.25 8.75 HOURS 5/8/17-7:30am-4:20pm; 6 Locates- Dean M. 95.00 831.25 9 HOURS 5/10/17-7:30am -4:30pm; 13 Locates-John K. 95.00 855.00 6.25 HOURS 5/11/17- 10:00am-4:10pm; 9 Locates-Gary D. 95.00 593.75 5 HOURS 5/12/17- 10:00am-3:01 pm; 7 Locates-Gary D. 95.00 475.00 7.5 HOURS 5/15/17-9:02am-4:32pm; 12 Locates-Gary D. 95.00 712.50 8 HOURS 5/16/17-8:00am-4:05pm; 9 Locates-Gary D. 95.00 760.00 7.75 HOURS 5/17/17-9:00am -4:45pm; 10 Locates-Gary D. 95.00 736.25 6 HOURS 5/18/17- 10:00am-4:06pm; 11 Locates-Gary D. 95.00 570.00 5 HOURS 5/19/17- 11:30am-4:35pm; 11 Locates-Gary D. 95.00 475.00 7 HOURS 5/22/17-9:00am-4:00pm; 12 Locates-Gary D. 95.00 665.00 6.5 HOURS 5/23/17-8:00am-2:32pm; 7 Locayes-Gary D. 95.00 617.50 8.25 HOURS 5/25/17-8:30am-4:45pm; 17 Locates-Gary D. 95.00 783.75 7.75 HOURS 5/26/17-8:30am-4:10pm; 10 Locates-Gary D. 95.00 736.25 6.25 HOURS 5/30/17- 10:00am-4:10pm; 12 Locates-Gary D. 95.00 593.75 TOTAL $11,803.75