HomeMy WebLinkAbout323436 03/23/18 CITY OF CARMEL, INDIANA VENDOR: 00352135
d ONE CIVIC SQUARE SIGNAL CONSTRUCTION INC CHECK AMOUNT: $""`**736.25*
CARMEL, INDIANA 46032 5639 WEST US 40 CHECK NUMBER: 323436
GREENFIELD IN 46140 CHECK DATE: 03/23/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 R4350060 34213 2892 331.25 TRAFFIC SIGNAL MAINTE
2201 R4350060 34213 2893 405.00 TRAFFIC SIGNAL MAINTE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 00352135
SIGNAL CONSTRUCTION INC IN SUM OF$ 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
$736.25
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
34213 2892 43-500.60 $331.25 1 hereby certify that the attached invoice(s),or 3/16/18 2892 $331.25
2201 Encumbered 2201 2201 2201
34213 2893 43-500.60 $405.00 bill(s)is(are)true and correct and that the 3/16/18 2893 $405.00
2201 Encumbered 2201 materials or services itemized thereon for 2201 2201
which charge is made were ordered and
received except
Friday, March 23, 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 Tb: SIGNAL CONSTRUCTION INCORPORATED
5639 West U.S. 40
Greenfield, IN 46140
TO: '.CITY OF CARMEL
X3400W 131ST STREET 1NV6i6E, 3/16/2018
CARMEL, IN 46074. INVOICE# 2893-
TERMS;':
893
TERNS Due upon Receipt
ATTN. DAVE HUFFMAN CONTRACT February 2018 Maint.
QTY UNIT DESCRIPTION UNIT PRICE TOTAI-
FF-13KUAKY 20B:
3 EACH Emergency Response Maint. 110.00 330.00
Material.,
1 EACH Load Swith (SCI Stock) 75.00 75.00
'No Work Orders''
TOTAL $405.00
INVOICE
REMTTO SIGNAL CONSTRUCTION INCORPORATED
5639 West U.S. 40
Greenfield, IN 46140
TO: CITY OF CARMEL
3400 W. 131ST STREET INVOICE DATE" 3/16/2018
CARMEL, IN 46074 2892
TERMS Due upon Receipt
ATTN ' DAVE HUFFMAN CONTRACT :Jan. '18 Maint.-Stragglers
QTY UNIT DESCRIPTION UNIT PRICE IOTA
January
- — — =�**Received-after--January 8-billing-had=been-processed - - - - --_
1 EACH Semi-Annual Inspection; Scheduled;Traffic Signal 130.00 130.00
Work Order:
118118-Carmel Dr. &Pennsylvania;check operation of signals&detection
EB loops have been milled out¬ replaced
1.75 EACH Skilled Laborer 95.00 166.25
1.75 EACH Signal Maint. Truck- 20.00 35.00
TOTAL $331.25