HomeMy WebLinkAbout324290 04/18/18 1°,.C4A9s
CITY OF CARMEL, INDIANA VENDOR: 00352135
ONE CIVIC SQUARE SIGNAL CONSTRUCTION INC CHECK AMOUNT: $****10,640.00*
i� CARMEL, INDIANA 46032 5639 WEST US 40 CHECK NUMBER: 324290
GREENFIELD IN 46140 CHECK DATE: 04/18/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350900 2898 10,640.00 OTHER CONT SERVICES
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
Vendor# 00352135 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
SIGNAL CONSTRUCTION INC IN SUM OF$ CITY OF CARMEL
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
$10,640.00
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
2898 43-509.00 $10,640.00 1 hereby certify that the attached invoice(s),or 4/4/18 2898 $10,640.00
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
Friday,April 13,2018
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
REMITT& SIGNAL CONSTRUCTION INCORPORATED
5639 West U.S. 40
Greenfield, IN 46140
TO:, ; a, `CITY OF CARMEL
3400 W. 1318T STREET JNVQICE DATE _ 4/4/2018
CARMEL, IN 46074 .INVOICE#` 2898
TERMS: 'Due upon Receipt
ATTN DAVE HUFFMAN CONTRCT AMarch 2018 Locates
QTY UNIT DESCRIPTION UNIT PRICE TOTAL
5 HOURS 3/1/18;8:OOam- 1:OOpm; 9 locates 95.00 475.00
_d l-IO_URS, . /2/1-8;=8 00am-1-2.00pm S.Locates- ---. -- _- ---- _. - .- :95 0
4.5 HOURS 3/5/18; 8:00am - 12:30pm; 8 Locates 95.00 427.50
4 HOURS 3/6/18; 8:00am- 12:00pm; 6 Locates 95.00 $80.00
3.5 HOURS 3/7/18; 8:00am'- 11:30am; 4 Locates 95.00 332.50
8.25 HOURS 3/9/18; 8:00am-4:20pm; 16 Locates 95.00 783.75
5.25 HOURS 3/12/18; 8:00am- 1:10pm; 9 Locates 95.00 498.75
8.5 HOURS 3/13/18; 8:00am-4:30pm; 17 Locates 95.00 $07.50
5.5 HOURS 3/14/18; 8:00am- 1:30pm; 11 Locates 95.00 522.50
4.5 HOURS 3/15/18; 8:00am- 12:30pm; 9 Locates 95.00 427.50
8 HOURS 3/15/18; 8:00am -4:00pm; 16 Locates 95.00 760.00
4 HOURS 3/19/18; 8:00am- 12:OOpm; 8 Locates 95.00 380.00
7 HOURS 3/20/18; 8:00am-3:00pm; 14 Locates 95.00 665.00
4 HOURS 3/22/18; 8:00am- 12:OOpm; 8 Locates 95.00 380.00
5.5 HOURS 3/23/18; 8:00am- 1:30pm; 11 Locates 95.00 §22.50
6 HOURS 3/26/18; 8:00am 2:00pm; 10 Locates 95.00 570.00
9 HOURS 3/28/18; 8:00am-5:00pm; 20 Locates 95.00 855.00
8 HOURS 3/29/18; 8:00am-4:00pm; 18 Locates 95.00 760.00
7.5 HOURS 3/30/18; 8:00am-3:30pm; 17 Locates 95.00 712.50
TOTAL $10,640.00