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Home My WebLink About313882 7/18/2017 CITY OF CARMEL, INDIANA VENDOR: 00352135 CHECK AMOUNT: $****16,578.75* ONE CIVIC SQUARE SIGNAL CONSTRUCTION INC CARMEL, INDIANA 46032 5639 WEST US 40 CHECK NUMBER: 313882 GREENFIELD IN 46140 CHECK DATE: 07/18/17 e row co. DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4350900 2748 12,373.75 OTHER CONT SERVICES 2201 R4350060 34213 2751 4,205.00 TRAFFIC SIGNAL MAINTE Q a @ < < 0 § � Q$ O % O $ 2 > z / 7 " M. 0 / / ? / R O o cCl)2 $ PQCil \ @ z / � w - w a o = u _ & 7 CD Q # e 0 a # R -n a \ C / / 0 ® z w 2> q ® 0 > / B k C CD k / ' \ # 3 ° 7 \ � 0 2 E / > -n O O / § § X \ :-4 | w 5 . / 0 $ 2 \ \ \ / \ - / / \ / D m o ,Co c E f / $ # ¥ I / ® ƒ a \ 9 ƒ /» & 7 k 7 3 \ G k J E / / \ / CD / a a / } / co o CL § \ 0 -4 k - D ƒ § C y a [ k § / R o ` 5 /CD \ \ cr ) � k C/) P \ # mE c < � # o 0 8 § N) % k 9 CD a ƒ0) C) A 2 / J - � ° _ - 3 o ) n $ / \ � § N / \ \ cn J | CD 0_� e0. ® > }_/ (D \ o- o > §/ & _ - /E } § C-) o \ 0 / } j E C c \ \ O E f 2z CD4 \ or CD C _ / }m D % (D ƒ § q n © o= # § \ cL CD M / / - ] § CD o p } / > ƒ \ \ Q ® o % \ § ° \ INVOICE REIVIIT:T � SIGNAL CONSTRUCTION INCORPORATED 5639 West U.S. 40 Greenfield, IN 46140 .............. To ::::_= CITY OF CARMEL .............. 3400 W. 131 ST STREET I( v�OC :DA'r :: 7/6/2017 CARMEL, IN 46074 fNvclieE#:_:::_::: 2748 TEF2MSDue upon Receipt ..................... X. N-,::::'."'.: DAVE HUFFMAN .00 0 ReT :::::::June 2017 Locates QTY UNIT DESCRIPTION UNIT PRICE TOTAL 7.25 HOURT /1/17-9:00am-4:08pm; 9 Locates 95.00 688.75 5.5 HOURS 6/2/17-9:30am-3:00pm; 6 Locates 95.00 522.50 7.5 HOURS 6/5/17-8:30am-4:06pm; 9 Locates 95.00 712.50 8.25 HOURS 6/6/17-8:00am-4:10pm; 11 Locates 95.00 783.75 7.5 HOURS 6/7/17-8:35am-4:02pm; 15 Locates 95.00 712.50 6 HOURS 6/8/17- 10:00am-4:04pm; 10 Locates 95.00 570.00 8 HOURS 6/12/17-8:00am-4:00pm; 14 Locates 95.00 760.00 6.25 HOURS 6/13/17- 10:00am-4:15pm; 8 Locates 95.00 593.75 6.25 HOURS 6/15/17- 10:00am-4:25pm; 9 Locates 95.00 593.75 7.5 HOURS 6/16/17-8:30am-4:00pm; 11 Locates 95.00 712.50 7.5 HOURS 6/19/17-8:00am-3:30pm; 11 Locates 95.00 712.50 8 HOURS 6/20/17-8:30am-4:30pm; 14 Locates 95.00 760.00 7 HOURS 6/21/17-9:00am-4:05pm; 11 Locates 95.00 665.00 3.5 HOURS 6/22/17-9:00am - 12:30pm; 5 Locates 95.00 332.50 8.75 HOURS 6/26/17-8:00am-4:45pm; 17 Locates 95.00 831.25 9.5 HOURS 6/27/17-7:30am-5:00pm; 26 Locates 95.00 902.50 7.5 HOURS 6/28/17-8:30am-4:00pm; 16 Locates 95.00 712.50 8.5 HOURS 6/30/17-7:30am-4:01 pm; 18 Locates 95.00 807.50 TOTAL $12,373.75 (Ti cf) < « k -0 0 D m k z k ? ~ ~ � z m ƒ 0Q \ & ^ > 2 r2 m ® q m q q o q ( D 0 c $ E 2 ) < k C/) a / O \ -4 0C) 9 n e q CD Q 2 0 a # R -n 2 & g \ E ) k 0 2 E z � w2/ � O D / � aCL .4 (D3 k \ - J o » & -4 2 q 2 E t > _n O Q 0/ z | \ k / j ! e LT / z R { ( k \ d { i g i E 2 n \ § a 7 D cn ƒ % e § f _. $ # 2 ƒ ` \ 3 $ ; / 2 ƒ ® / \ � k 7 ƒ ! \ 8 CL :CTD J E 0 \ ( ° k CD § } 9 k 5 E w 0)% CD ® \ [ Z = k ƒ § % 2 a § [ m - � , y -0 %« § m § k / _ k/ \j ) 47 CD \ § CD 27:� - ) / # § (/ C0 \ Q CD B J 2 z Q CL &m 2 s / ƒ \ k C m k # # D 3 Z g ; ( m \ § k« ` \ 0 2� } } _< | a< / CD T f\ / - D G_ c ` fm a ) & c) > $o } - /E 3 \ \ 0 \ G / < 0 E / / ® r- O ? 7 a z E j %C z C:m ® 0 % (D \ § $ / k 0 CD \ 2 - � -n 2 8 m ] CD k 0 , \ \ 2 2 CCD \ - . - 0 . / . a \ / ° \ INVOICE RgWTTQ SIGNAL CONSTRUCTION INCORPORATED 5639 West U.S. 40 Greenfield, IN 461.40 OF CARMEL STREET'DEPARTMENT II41Cl .QcF 7/1112017 2751 TERIwIS :.'Due upon Receipt .:AMY LUNN 96th&Gray-Knockdown T31 ... .... alunn@carmel.in.gov QTY .UNIT DESCRIPTION UNIT PRICE TOTAL 1 EA Emergency Response: alnt. 110:00 110.00 3 EACH Install 5'=Sec.Signal Head MOM 600.00 3 EACH 5-Sec.Signal Head 550.00 1,650.00 2 EACH Install Tether Wire 475:00 950.00 2 EACH Tether Wire 247.50 495.00 2 EACH Repair Opticom.Detectors 200.00 400.00 TOTAL $4,205.00