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HomeMy WebLinkAbout320287 01/04/18 CITY OF CARMEL, INDIANA VENDOR: 00352135 ONE CIVIC SQUARE SIGNAL.CONSTRUCTION INC CHECK AMOUNT: $*'""10,711.25' q; CARMEL, INDIANA 46032 5639 WESTUS 40 CHECK NUMBER: 320287 GREENF.IELDIN 46140 CHECK DATE: 01/04/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4350900 2836 10,711.25 OTHER CONT SERVICES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 00352135 SIGNAL CONSTRUCTION INC IN SUM OF$ 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 $10,711.25 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 2836 43-509.00 $10,711.25 1 hereby certify that the attached invoice(s),or 12/14/17 2836 $10,711.25 2201 2201 Prior Year 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 Tuesday,January 02,2018 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 �r SIGNAL CONSTRUCTION INCORPORATED 5639 West U.S. 40 I Greenfield, IN 46140 TO CITY OF CARMEL 3400 W. 131 ST STREET INVOICE DATE 12/14/2017 CARMEL, IN 46074 iNvoC�# �`' 2836 z r TERMS Due upon Receipt DAVE HUFFMAN CONTRACT Nov. '17 Locates QTY UNIT DESCRIPTION UNIT PRICE TOTAL-- -. 6.75 HOUR 11/1/17; 8:15am-3:02pm; 11 Locates 95.00 641.25 -- - -7-:5 HOUR- 1-1/2/17-,7-.30am=3:02pm�-15-Locates - - -- - - - - -95,00 _7_12.50 6.75 HOUR 11/5/17;.8:45am-3:30pm; 10 Locates 95.00 641.25 5.25 HOUR 11/6/17; 10:00am-3:10pm; 5 Locates 95.00 498.75 7.25 HOUR 11/7/17; 8:00am 3:08pm; 12 Locates 95.00 688.75 3 HOUR 11/8/17; 7:30am- 10:30am; 8 Locates 95.00 285.00 7.5 HOUR 11/9/17; 7:30am-3:02pm; 13 Locates 95.00 712.50 4.5 HOUR 11/10/17; 9:00am-3:30pm; 5 Locates 95.00 427.50 7 HOUR 11/14/17; 8:00am-3:00pm; 17 Locates 95.00 665.00 6 HOUR 11/15/17; 9:00am-3:00pm; 9 Locates 95.00 570.00 6.75 HOUR 11/16/17; 8:30am-3:10pm; 8 Locates 95.00 641.25 7.5 HOUR . 11/20/17; 8:00am-3:30pm; 12 Locates 95.00 712.50 8.5 HOUR 11/21/17; 7:30am-4:00pm; 12 Locates 95.00 807.50 8 HOUR 11/22/17; 7:30am-3:30pm; 17 Locates 95.00 760.00 6 HOUR 11/27/17; 9:00am-3:00pm; 9 Locates 95.00 570.00 7.5 HOUR 11/28/17; 9:00am-4:30pm; 14 Locates 95.00 712.50 7 HOUR 11/29/17; 8:30am-3:30pm; 12 Locates 95.00 665.00 TOTAL $10,711.25