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