HomeMy WebLinkAbout313465 7/10/2017 CITY OF CARMEL, INDIANA VENDOR: 00352135
* ONE CIVIC SQUARE SIGNAL CONSTRUCTION INC CHECK AMOUNT: $'****4,125.25*
x =a CARMEL, INDIANA 46032 5639 WEST US 40 CHECK NUMBER: 313465
+ GREENFIELD IN 46140 CHECK DATE: 07/10/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 R4350060 32579 2737 4,125.25 TRAFFIC SIGNAL MAINT
a / < «
° ®q � O % E Gq O
\ � � j m k > / 0
Q r
2
` n / / o
0
\ % > (J) \
< / O
2
m
/ \ \ / (D 0 _ / / .$
# _ # a
� o
0 C -0 § $
\ \ 2 / 0
E g@ E n 2
f ' / # J
C -i
2 9 2
E f > -n O
aO
0 §/ x |
\ m
/
% 0 $ 2 cn /
c k $ f CD
a k \
i & - E f o m
CD m 2 0 - o
-n x §
I ' / ® 7
m /
9 C /
/ 2 + - & 7
§ 7 G 3 \ 8 m
E / 0 \ k
CD
% E / , CL Co
\ [ ƒ E / 8
m q [ R E
± § - k ƒ R
» 2 g
\ /
k� m ,CL = ƒ
CL. § \ • (
# m - CT
-
� ; ® E
) cr
/ / D n
) \ g
§ \ -n < � -0 0 /
a 7 ] § g
ƒ § 4 2 m J o
D # $ f C) z 2
/ \ §
N %k k E }
® 2 0 �
\\ } \ D
f7 CD } \ D
\/ \ \ D
&
% 2 / \
�
J . ƒ -j O H ) m G
? / k k g ] % § i r O
_ = 3 C
% . �_ § q / ƒ p
B CL -CD \
M
g e -CD ]
§ § U CD i
kcD
\
-CL $ C a
Q o CD
\ / i
° ® \
INVOICE
iElwfrrO.* SIGNAL CONSTRUCTION INCORPORATED
5639 West U.S. 40
Greenfield, IN 46140
..............
TO:::_: CITY OF CARMEL
..............
.......................
3400 W. 131 ST STREET NVOICE:DATE:::::::: 6/22/2017
.......................
.......................
CARMEL, IN 46074N\fIGE:#::::::: :: 2737
1 fRM :: : ::::::::::: Due upon Receipt
DAVE HUFFMAN CiAfTR4CT::::::: Feb, Mar, Apr, May 2017 Maint.
QTY UNIT DESCRIPTION UNIT PRICE TOTAL
Work Order:
2/13/17-4th &Main
4 HOURS Skilled Laborer 95.00 380.00
4 HOURS Unskilled Laborer 65.00 260.00
4 HOURS Aerial Truck 60.00 240.00
1 EACH Load Switch-SCI Stock 75.00 75.00
1 EACH Emergency Response Maint. 110.00 110.00
6 EACH Manual Push Button w/out Plug 70.80 424.80
MARCH 2017:
Work Order:
3/7/17- 116th &Guilford
1.5 HOURS Skilled Laborer 95.00 142.50
1.5 HOURS Unskilled Laborer 65.00 97.50
1.5 HOURS Aerial Truck 60.00 90.00
1 EACH Emergency Response Maint: 110.00 110.00
APRIL 2017:
3 EACH Emergency Response Maint. 110.00 330.00
3 EACH Green LED's 90.75 272.25
12 EACH Ped PB, 3",4 EVR RND, Unpainted, Campbell, 502-001 97.20 1,166.40
12 EACH Housing, PPB, 3"Standard Round, Unpainted: Campbell 503-010 26.40 316.80
MAY 2017:
1 EACH Emergency Response Maint. 110.00 110.00
TOTAL $4,125.25