316499 09/26/17 (9, )
CITY OF CARMEL, INDIANA VENDOR: 00352135
ONE CIVIC SQUARE SIGNAL CONSTRUCTION INC CHECK AMOUNT: S****32,032.24*
CARMEL, INDIANA 46032 5639 WEST US 40 CHECK NUMBER: 316499
GREENFIELD IN 46140 CHECK DATE: 09/26/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350060 2769 3,783.75 TRAFFIC LIGHT REPAIRS
2201 4350900 2780 13,323.75 OTHER CONT SERVICES
2201 4350060 2781 14,814.74 TRAFFIC LIGHT REPAIRS
2201 R4350060 32579 2782 110.00 TRAFFIC SIGNAL MAINT
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INVOICE
REM{T 0.: SIGNAL CONSTRUCTION INCORPORATED
0 7 5639 West U.S. 40
Greenfield, IN 46140
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To ::::::::::CITY OF CARMEL
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3400 W. 131 ST STREETM OLC :DAT ::::::: 9/12/2017
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CARMEL, IN 46074tNfOIE:#::::::::::::::::.: 2782
TERR115:::::::::::::::::::::::::::Due upon Receipt
.TTN:::::: DAVE HUFFMAN :CONTRA T : Aug. '17 Maint.
QTY UNIT DESCRIPTION UNIT PRICE TOTAL
1 EACW_ Emergency Response Maint. 110.00 110.00
TOTAL $110.00
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INVOICE
R:RMI-T:Tt.. SIGNAL CONSTRUCTION INCORPORATED
5639 West U.S. 40
Greenfield, IN 46140
To CITY OF CARMEL
..............
..............
3400 W. 131ST STREET NvoiCE:DJ'rE:::::::: 9/12/2017
.......................
.......................
CARMEL, IN 46074 tNvciie #::::::::::::::::: 2780
TIERMS Due upon Receipt
TTN::::::::::: DAVE HUFFMANONRiT:::::: August'17Locates
QTY UNIT DESCRIPTION UNIT PRICE TOTAL
7 H U 8/1/17; 8:30am-3:30pm; 14 Locates-G ary 95.00 665.00
7.5 HOUR 8/2/17; 7:30am -3:00pm; 16 Locates-Wayne 95.00 712.50
7.25 HOUR 8/2/17; 8:00am-3:10pm; 12 Locates-Gary 95.00 688.75
7.5 HOUR 8/3/17; 7:35am-3:02pm; 20 Locates-Gary 95.00 712.50
6.25 HOUR 8/7/17; 9:00am-3:08pm; 13 Locates-Gary 95.00 593.75
7.75 HOUR 8/8/17; 7:30am -3:10pn; 15 Locates-Gary 95.00 736.25
4.5 HOUR 8/9/17; 6:30am- 11:00am; 9 Locates-Gary 95.00 427.50
6 HOUR 8/10/17; 9:00am-3:00pm; 10 Locates-Gary 95.00 570.00
6 HOUR 8/14/17; 7:30am-3:15pm; 17 Locates-Gary 95.00 570.00
7.75 HOUR 8/15/17; 8:00am-3:45pm; 16 Locates-Gary 95.00 736.25
8 HOUR 8/16/17; 7:30am -3:30pm; 11 Locates-Gary 95.00 760.00
6 HOUR 8/17/17; 9:00am-3:00pm; 8 Locates-Gary 95.00 570.00
4 HOUR 8/18/17; 7:00am- 11:00am; 7 Locates-Gary 95.00 380.00
7 HOUR 8/21/17; 8:00am-3:00pm; 12 Locates-Gary 95.00 665.00
7.75 HOUR 8/22/17; 7:30am-3:15pm; 17 Locates-Gary 95.00 736.25
7 HOUR 8/24/17; 8:00am-3:00pm; 13 Locates-Gary 95.00 665.00
4.5 HOUR 8/25/17; 7:30am - 12:00pm; 7 Locates-Gary 95.00 427.50
7 HOUR 8/28/17; 8:00am-3:00pm; 16 Locates-Gary 95.00 665.00
7.75 HOUR 8/29/17; 7:30am-3:15pm; 13 Locates-Gary 95.00 736.25
7.5 HOUR 8/30/17; 7:30am-3:15pm; 10 Locates-Gary 95.00 712.50
6.25 HOUR 8/31/17; 9:30am-3:45pm; 14 Locates-Gary 95.00 593.75
TOTAL $13,323.75
INVOICE
Rt�MI'T.TC3;_ SIGNAL CONSTRUCTION INCORPORATED
5639 West U.S. 40
Greenfield, IN 46140
..............
Ta: CITY OF CARMEL
..............
.......................
3400 W. 131 ST STREET )NSfQICF IjAT ::: : 9/8/2017
.....................
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CARMEL, IN 46074 2769
TF21tlIS Due upon Receipt
R : June'17MaintenanceATDAVE HUFFMAN .0NTA.CTT
QTY UNIT DESCRIPTION UNIT PRICE TOTAL
2 EACH Emergency Response Maint. 110.00 220.00
Work Orders:
6/3/17- 116th&Rangeline
1.25 HOUR Skilled Laborer 95.00 118.75
1.25 HOUR Signal Maint. Truck 20.00 25.00
6/7/17- 116th &Rangeline
2.25 HOUR Skilled Laborer 95.00 213.75
2.25 HOUR Signal Maint. Truck 20.00 45.00
6/12/17- 126th &Gray
6 HOUR Skilled Laborer(2 men @ 3hrs ea.) 95.00 570.00
3 HOUR Aerial Truck 60.00 180.00
3 HOUR Signal Maint. Truck 20.00 60.00
2 EACH 5-Sec. Signals 550.00 1,100.00
2 EACH Load Switch 75.00 150.00
1 EACH Detector Card 200.00 200.00
150 LYT. 7C/14 Wire 2.75 412.50
*'*All material SCI Stock
6/19/17-4th &Main
2.25 HOUR Skilled Laborer 95.00 213.75
2.25 HOUR Signal Maint. Truck 20.00 45.00
6/19/17-Main &Rangeline
2 HOUR Skilled Laborer 95.00 190.00
2 HOUR Signal Maint. Truck 20.00 40.00
TOTAL $3,7$3.75
INVOICE
R:�M3T:TQ SIGNAL CONSTRUCTION INCORPORATED
5639 West U.S. 40
Greenfield, IN 46140
..............
ToCITY OF CARMEL
..............
.......................
3400 W. 131 ST STREET #W fOIC :D�tT#E:::::: 9/12/2017
.......................
.......................
CARMEL, IN 46074tN �JiCE#. 2781
TERMS Due upon Receipt
A�.N..':: "DAVE HUFFMAN ?NTRi��I' :::.1uly 2017 Maint.
QTY UNIT DESCRIPTION UNIT PRICE TOTAL
34 EACH Semi-Annual Inspections-July 2017 300.00 10,200.00
Work Orders:
716117- 106th & Wesfeld,Repair Detection
8.25 HOUR Skilled Laborer 95.00 783.75
8.25 HOUR Signal Maint. Truck 20.00 165.00
7118117-City Center& Guilford; False Calls
1.25 HOUR Skilled Laborer 95.00 118.75
1.25 HOUR Signal Maint. Truck 20.00 25.00
7124117-96th &Gray, Tether
10 HOUR Skilled Laborer(2 mean @ 5 hrs. ea.) 95.00 950.00
10 HOUR Unskilled Laborer(2 men @ 5 hrs. ea.) 65.00 650.00
5 HOUR Aerial Truck 60.00 300.00
10 HOUR Signal Maint.Truck(2 @ 5hrs. Ea.) 20.00 200.00
2 EACH Install Tether Cable 475.00 950.00
2 EACH Tethers(SCI Stock) 186.12 372.24
2 EACH Opticom Brackets 50.00 100.00
TOTAL $14,814.74