HomeMy WebLinkAbout319250 11/30/17 y:
CITY OF CARMEL, INDIANA VENDOR: 00352135
ONE CIVIC SQUARE SIGNAL CONSTRUCTION INC CHECK AMOUNT: $""14,567.50'
CARMEL, INDIANA 46032 5639 WEST US 40 CHECK NUMBER: 319250
GREENFIELD IN 46140 CHECK DATE: 11/30/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350900 2810 14,155.00 OTHER CONT SERVICES
2201 4350060 2821 382.50 TRAFFIC LIGHT REPAIRS
2201 R4350060 32579 2821 30.00 TRAFFIC SIGNAL MAINT
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 00352135 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
SIGNAL CONSTRUCTION INC IN SUM OF$ CITY OF CARMEL
5639 WEST US 40 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
GREENFIELD, IN 46140
Payee
$14,537.50
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR ->
Street Department Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
2810 43-509.00 $14,155.00 1 hereby certify that the attached invoice(s),or 11/21/17 2810 $14,155.00
2201 2201 2201 2201
2821 43-500.60 $382.50 bill(s)is(are)true and correct and that the 11/21/17 2821 $382.50
2201 2201 materials or services itemized thereon for 2201 1 2201
which charge is made were ordered and
received except
Wednesday, November 29,2017
�21
Huffman, Dave
Director
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
, 20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
INVOICE
REMIT TO: 07 SIGNAL CONSTRUCTION INCORPORATED
5639 West U.S. 40
Greenfield, IN 46140
TO: CITY OF CARMEL
3400 W. 131ST STREET INVOICE DATE 11/21/2017
CARMEL, IN 46074 INVOICE# 2810
TERMS: Due upon Receipt
ATTN: DAVE HUFFMAN CONTRACT Oct. '17 Locates
QTY UNIT DESCRIPTION UNIT PRICE TOTAL
5.2.5 HOUR 10/2/17; 10:00am -3:1Opm; 9 Locates-Gary__ _ _95.00 _ 498.75
4 HOUR 10/3117;1-1:OOam-3.05pm; 6 Locates-Gary 95.00 _ 380.00
8 HOUR 1014117; 7:30am-3:35pm; 15 Locates-Gary 95.00 760.00
7 HOUR 10/5/17; 8:00am -3:05pm; 13 Locates-Gary 95.00 665.00
7.5 HOUR 10/6117; 7:30am-3:00pm; 13 Locates-Gary 95.00 712.50
5.25 HOUR 10/9/17; 7:30am- 12:40pm; 6 Locates-Gary 95.00 498.75
6.5 HOUR 10/10/17; 8:00am-2:30pm; 10 Locate-Gary 95.00 617.50
8.5 HOUR 10/11/17; 7:30am-4:00pm; 10 Locates-Wayne 95.00 807.50
8 HOUR 10/12/17; 7:30am-3:30pm; 13 Locates-Wayne 95.00 760.00
7 HOUR 10/13/17; 7:30am -2:30pm; 7 Locates-Wayne 95.00 665.00
8 HOUR 10/16/17; 7:30am-3:30pm; 17 Locates-Gary 95.00 760.00
8 HOUR 10/17/17; 8:00am-4:00pm; 18 Locates-Gary 95.00 760.00
6.5 HOUR 10/18/17; 8:30am-3:05pm; 10 Locates-Gary 95.00 617.50
8 HOUR' 10/19117; 7:30am-3:35pm; 14 Locates-Gary 95.00 .760.00
7 HOUR 10/20/17; 8:00am-3:00pm; 12 Locates-Gary 95.00 665.00
6.5 HOUR 10/24/17; 7:30am-2:OOpm; 10 Locates-Wayne 95.00 . 617.50
7.5 HOUR 10/25/17; 8:00am-3:30pm; 13 Locates-Gary 95.00 712.50
6.5 HOUR 10126/17; 8:30am -3:05pm; 11 Locates-Gary 95.00 617.50
7.5 HOUR 10/27/17; 8:00am-3:35pm; 14 Locates-Gary 95.00 712.50
8.5 HOUR 10/30/17; 7:30am -4:00pm; 13 Locates-Gary 95.00 807.50
8 HOUR 10/31/17; 7:30am-3:30pm; 17 Locates-Gary 95.00 760.00
TOTAL $14,155.00
INVOICE
SIGNAL CONSTRUCTION INCORPORATED
r a REM�T�T�C3�; a
5639 West U.S. 40
Greenfield, IN 46140
TQr 1 CITY ®F:C/'lFIIVIEL
34C�o w 131ST STREET �i 11/21(2n17.
CARMEL, IN .46074 2821
Due��E�Ft1t�S�-� :Qct 170 Receipt
ATTR[ DAVE-I-IUFFMAIN CON �P.ACT � '
a
r QTY
UNIT .. DESCRIPTION.' UNIT PRICE._;: TOTAL.::,
2 EACH Emergency Response MAW. 110:00 220:00
Material.
701 L.FT. 7C/14 Wire(SCI:Stock) X2.75 192.50
F �
NO WORK ORDERS FOR OCTOBER
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VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts city Form No.201 (Rev.1995)
Vendor# 00352135 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
SIGNAL CONSTRUCTION INC IN SUM OF$ CITY OF CARMEL
5639 WEST US 40 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
GREENFIELD, IN 46140
Payee
$30.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Street Department Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
32579 2821 43-500.60 $30.00 1 hereby certify that the attached invoice(s),or 11/21/17 2821 $30.00
2201 Encumbered 2201 2201 2201
bill(s)is(are)true and correct and that the
materials or services itemized thereon for.
which charge is made were ordered and
received except
Wednesday, November 29,2017
Huffman, Dave
Director
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
.' 20—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
INVOICE
REMIT TO * .SIGNAL CONSTRUCTION]NCORPORATED
µ'. 5639 West U.S. 40
f: Greenfield, IN 46140"
TO CITY OF CARMEL-
3406 W. 131-ST STREET iN1/Ot���A�F 11/21/2n17 S
CARMEL, 'IN 46074 INVOICE# 2821
TERhfIS Due upon Receipt
ATTN DAVE.HUFFMAN, CONTRACT Oct. '17 Maint.
QTY UNIT DESCRIPTION UNIT PRICE TOTAL
2EACH Emergency Response Bflaint. 110.00 220.00
P17aterial:- -
70 L.FT. 17C/14 Wire(SCI Stock) 2.75 192.:50
NO WORK ORDERS FOR OCTOBER
TOTAL" . 36