317685 10/19/2017 >; CITY OF CARMEL, INDIANA VENDOR: 00352135
ONE CIVIC SQUARE SIGNAL CONSTRUCTION INC CHECK AMOUNT: $****10,758.75*
CARMEL, INDIANA 46032 5639 WEST US 40 CHECK NUMBER: 317685
,M GREENFIELD IN 46140 CHECK DATE: 10/19/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350900 2801 10,758.75 OTHER CONT SERVICES
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INVOICE
REMITTO: SIGNAL CONSTRUCTION INCORPORATED
5639 West U.S. 40
Greenfield, IN 46140
TO: CITY OF CARMEL
3400 W. 131 ST STREET INVOICE DATE 10/6/2017
CARMEL, IN 46074 INVOICE# 2801
TERMS: Due upon Receipt
TTN: DAVE HUFFMAN CONTRACT September'17 Locates
QTY UNIT DESCRIPTION UNIT PRICE TOTAL
2 HOURS 9/5/17; 1:00 pm-3:00 pm; 3 Locates-Wayne 95.00 190.00
4.75 HOURS 9/6/17-17:30 am - 12:10 pm; 4 locates-Wayne 95.00 451.25
8.5 HOURS 9/7/17; 7:30 am-4:00 pm; 16 Locates-Wayne 95.00 807.50
8.5 HOURS 9/8/17; 7:30 am-4:00 pm; 7 Locates-Wayne 95.00 807.50
7 HOURS 9/11/17; 9:00 am-4:00 pm; 15 Locates-Gary 95.00 665.00
6.75 HOURS 9/12/17; 8:30 am-4:15 pm; 15 Locates-Gary 95.00 641.25
6 HOURS 9/13/17; 9:00 am-4:00 pm; 7 Locates-Gary 95.00 570.00
6.25 HOURS 9/14/17; 8:45 am-4:02 pm; 8 Locates-Gary 95.00 593.75
7 HOURS 9/15/17; 8:00 am-4:05 pm; 10 Locates-Gary 95.00 665.00
6 HOURS 9/18/17; 9:00 am-4:02 pm; 11 Locates-Gary 95.00 570.00
6.25 HOURS 9/19/17; 8:45 am -4:00 pm; 10 Locates-Gary 95.00 593.75
3 HOURS 9/20/17; 10:30 am - 1:30 pm; 5 Locates-Gary 95.00 285.00
6.5 HOURS 9/21/17; 9:00 am -4:30 pm; 12 Locates-Gary 95.00 617.50
6.25 HOURS 9/22/17; 9:00 am -4:10 pm; 12 Locates-Gary 95.00 593.75
2.5 HOURS 9/25/17; 8:30 am- 11:00 am; 3 Locates-Gary 95.00 237.50
7.5 HOURS 9/26/17; 7:30 am-4:00 pm; 17 Locates-Gary 95.00 712.50
7.75 HOURS 9/27/17; 7:30 am -4:08 pm; 10 Locates-Gary 95.00 736.25
6 HOURS 9/28/17; 9:00 am-4:02 pm; 11 Locates-Gary 95.00 570.00
4.75 HOURS 9/29/17; 10:30 am -4:10 pm; 6 Locates-Gary 95.00 451.25
TOTAL $10,758.75