HomeMy WebLinkAbout322822 03/12/18 ,Cqq
CITY OF CARMEL, INDIANA VENDOR: 00352135
d i'r ONE CIVIC-SQUARE SIGNAL CONSTRUCTION INC CHECK AMOUNT: $*****9,025.00*
?� CARMEL, INDIANA 46032 5639 WEST US 40 CHECK NUMBER: 322822
M_roN GREENFIELD IN 46140 CHECK DATE: 03/12/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350900 2881 9,025.00 OTHER CONT SERVICES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 00352135 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
SIGNAL CONSTRUCTION INC IN SUM OF$ CITY OF CARMEL
56.39 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
$9,025.00
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
2881 43-509.00 $9,025.00 1 hereby certify that the attached invoice(s),or 3/1/18 2881 $9,025.00
2201 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
Tuesday, March 06,2018
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
INVOICE
REMITTOf_\f� SIGNAL CONSTRUCTION INCORPORATED
5639 West U.S. 40
Greenfield, IN 46140
TO CITY OF CARMEL
3400 W. 131 ST STREET 1Nl61bATE 3/1/2018
CARMEL, IN 46074 INVOICE#: , 2881
TERMS Due upon Receipt
ATTN :DAVE HUFFMAN CONTRACT` February'18 locates
QTY UNIT DESCRIPTION UNIT PRICE TOTAL
_ 7 HOUR 2/1/18; 9:00am-4:00pm; 24 Locates 95.00 P65.00
8 HOUR 2/5/18_8:00am---4:.00pm; 20 Locates - - 95.00 760.00
5 HOUR 2/6/18; 9:00am-2:00pm; 14 Locates 95.00 475.00
8.5 HOUR 2/8/18; 8:00am-4:30pm; 24 Locates 95.00 807.50
6.5 HOUR 2/9/18; 8:00am-2:30pm; 21 Locates 95.00 017.50
6 HOUR 2/12/18; 8:00am -2:00pm; 20 Locates 95.00 570.00
4.5 HOUR 2/13/18; 8:00am - 12:30pm; 7 Locates 95.00 427.50
6.5 HOUR 2/15/18; 8:00am-2:30pm; 21 Locates 95.00 X17.50
5 HOUR 2/16/18; 8:00am- 1:00pm; 10 Locates 95.00 475.00
5 HOUR 2/19/18; 8:00am- 1:00pm; 11 Locates 95.00 475.00
5 HOUR 2/20/18; 8:00am- 1:00pm; 10 Locates 95.00 475.00
4 HOUR 2/22/18; 8:00am - 12:00pm; 8 Locates 95.00 380.00
6 HOUR 2/23/18; 8:00am -2:00pm; 18 Locates 95.00 570.00
6 HOUR 2/26/18; 8:00am -2:00pm; 23 Locates 95.00 570.00
6 HOUR 2/27/18; 8:00am-2:00pm; 13 Locates 95.00 P70.00
6 HOUR 2/28/18; 8:00am-2:00pm; 18 Locates 95.00 570.00
TOTAL $9,025.00