HomeMy WebLinkAbout321311 01/25/18 CITY OF CARMEL, INDIANA VENDOR: 00352135
d ONE CIVIC SQUARE SIGNAL CONSTRUCTION INC CHECK AMOUNT: $****1 1,162.50*
,4 CARMEL, INDIANA 46032 5639 WEST US 40 CHECK NUMBER: 321311
9.y. GREENFIELD IN 46140 CHECK DATE: 01/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER-, AMOUNT DESCRIPTION
2201 4350900 2843 10,450.00 OTHER CONT SERVICES
2201 4350900 2843A 712.50 OTHER CONT SERVICES
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20
Vendor# 00352135 ACCOUNTS PAYABLE VOUCHER
SIGNAL CONSTRUCTION INC IN SUM OF$ 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
$11,162.50
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
2843 43-509.00 $10,450.00 1 hereby certify that the attached invoice(s),or 1/11/18 2843 $10,450.00
2201 2201 2201 2201
2843-A 43-509.00 $712.50 bill(s)is(are)true and correct and that the 1/17/18 2843-A $712.50
2201 2201 materials or services itemized thereon for 2201 2201
which charge is made were ordered and
received except
Wednesday, January 24,2018
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 5-11710-1.6
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
INVOICE
REMIT.ro SIGNAL CONSTRUCTION INCORPORATED
5639 West U.S. 40
Of Greenfield, IN 46140
TO: CITY OF CARMEL
3400 W. 131 ST STREET INVOICE DATE 1/11/2018;as of 12/31/17
CARMEL, IN 46074 INVOICE# 2843
TERMS: Due upon Receipt
ATTN: DAVE HUFFMAN CONTRACT December'17 Locates
QTV UNIT DESCRIPTION UNIT PRICE TOTAL.
6.5 HOUR 12/1/17; 9:00am-3:30pm; 13 Locates-Gary _ 95.00 617.50
8 HOUR 12/4/17; 7:30am-3:30pm; 16 Locates-Gary 95.00 760.00
5.5 HOUR 12/5/17; 10:30am -4:00pm; 8 Locates-Gary 95.00 522.50
7.5 HOUR 12/6/17; 7:30am -3:00pm; 13 Locates-Gary 95.00 712.50
6.5 HOUR 12/7/17; 9:00am -3:30pm; 14 Locates-Gary 95.00 617.50
6 HOUR 12/8/17; 9:00am-3:05pm; 14 Locates-Gary 95.00 570.00
6.5 HOUR 12/11/17; 9:30am-4:00pm; 19 Locates-Gary 95.00 617.50
1.75 HOUR 12/11/17; 1:20pm-4:02pm; 2 Locates Dean 95.00 166.25
6.5 HOUR 12/12/17; 8:30am -4:02pm; 11 Locates-Gary 95.00 617.50
6.5 HOUR 12/13/17; 9:00am-4:30pm; 12 Locates-Gary 95.00 617.50
6.75 HOUR 12/14/17; 8:15am -4:02pm; 13 Locates-Gary. 95.00 641.25
7 HOUR 12/15/17; 8:00am-4:06pm; 16 Locates-Gary 95.00 665.00
2 HOUR 12/16/17; 10:35am-12:35pm; 1 EMERGENCY LOCATE-Gary 95.00 190.00
6.5 HOUR 12/18/17; 9:00am-4:30pm; 10 Locates-Gary 95.00 617.50
6.5 HOUR 12/20/17; 7:30am -2:00pm; 7 Locates-Wayne 95.00 617.50
4.5 HOUR 12/21/17; 7:30am - 12:00pm; 3 Locates-Wayne 95.00 427.50
5.5 HOUR 12/26/17; 7:30am - 1:00pm; 7 Locates-Wayne 95.00 522.50
5 HOUR 12/28/17; 7:30am - 12:30pm; 5 Locates-Wayne 95.00 475.00
5 HOUR 12/29/17; 7:30am- 12:30pm; 3 Locates-Wayne 95.00 475.00
TOTAL $10,450.00
INVOICE
REMITTO: SIGNAL CONSTRUCTION INCORPORATED
5639 West U.S. 40
Greenfield, IN 46140
TO:: ::, _ ^. CITY OF CARMEL
3400 W. 131 ST STREET INVOICE DATE =;1/17/18-as of 12/31/17
CARMEL, IN 46074 INVOICE4 „2843-A
_TERMS: , Due upon Receipt
ATTN ,DAVE HUFFMAN CONTRACT December'l7 Locate
QTY UNIT DESCRIPTION UNIT PRICE TOTAL
- - -
-----7-.5 HOURS 12/49/17;8.00am--3:35pm; 12-Locates---Gary ---- -- - --95.00 — -- —712:50 - — -
Straggler that was submitted after billing had been sent.
TOTAL $712.50