HomeMy WebLinkAbout325173 05/09/18 +us.C�q�A
�/ \.. CITY OF CARMEL, INDIANA VENDOR: 00352135
b :1 ONE CIVIC SQUARE SIGNAL CONSTRUCTION INC CHECK AMOUNT: $****12,232.50*
x_ ?� CARMEL, INDIANA 46032 5639 WEST US 40 CHECK NUMBER: 325173
11" t' ��` GREENFIELD IN 46140 CHECK DATE: 05/09/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350900 2913 12,088.75 OTHER CONT SERVICES
2201 R4350060 34213 2916 .; 143.75 TRAFFIC SIGNAL MAINTE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 00352135
SIGNAL CONSTRUCTION INC IN SUM OF$ 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
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
I hereby certify that the attached invoice(s),or
34213 2916 43-500.60 $143.75
bill(s)is(are)true and correct and that the 5/2/18 2916 $143.75
2201 Encumbered 2201 materials or services itemized thereon for 2201 2201
which charge is made were ordered and
received except
Monday, May 07, 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
REMIT'TO:" SIGNAL CONSTRUCTION INCORPORATED
7*01 5639 West U.S. 40
Greenfield, IN 46140
TO:,, CITY OF CARMEL
3400 W. 131 ST STREET INVOICE DATE ', 5/2/2018
CARMEL, IN 46074 ;INVOICE# 2916
:TERMS: Due upon Receipt
ATTN W `DAVE HUFFMAN 'CONTRACT :April 2018 Maint.
QTY UNIT DESCRIPTION UNIT PRICE TOTAL
pH
Work Order:
4/99/18;Rangeline&Clay Terrace;replaced Ped PB on SW
comer;(Cannel Stock)
1.25 HOUR Skilled Laborer 95.00 118.75
1.25 HOUR Signal Maint.Truck 20.00 25.00
TOTAL $143.75
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 00352135
IN SUM OF$ CITY OF CARMEL
SIGNAL CONSTRUCTION INC
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
$12,088.75
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
2913 43-509.00 $12,088.75 1 hereby certify that the attached invoice(s),or 5/2/18 2913 $12,088.75
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
Monday, May 07,2018
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
REMiTro: SIGNAL CONSTRUCTION INCORPORATED
;+p 5639 West U.S. 40
Greenfield, IN 46140
To_ _: .r.. CITY OF CARMEL
y 3400 W. 131 ST STREET INVOICE DATE 5/2/2018
CARMEL, IN 46074 ,INVOICE# . 2913
TERMS: Due upon Receipt
TTN _4-,DAVE HUFFMAN 1CONTRACT ;April 2018 Maint.
QTY UNIT DESCRIPTION UNIT PRICE TOTAL
3 HOUR 4/2/18; 9:00am- 12:00pm;5 Locates 95.00 285.00
- -- ----6:5 HOUR-- 4/4/-18;8:00am-2:30pm; 13-Locates=--- -- - - - ----95.00 - -61-7:50 -
7.25 HOUR 415/18; 8:00am-3:20pm; 15 Locates 95.00 688.75
6.5 HOUR 4/5/18; 8:00am-2:30pm; 12 Locates 95.00 617.50
7 HOUR 4/9/18; 8:00am-3:00pm' 13 Locates 95.00 665.00
7.5 HOUR 4/10/18;8:00am-3:30pm; 14 Locates 95.00 712.50
6 HOUR 4/11/18; 9:00am-3:00pm; 10 Locates 95.00 570.00
8.5 HOUR 4/12/18; 8:00am-4:30pm; 17 Locates 95.00 807.50
7 HOUR 4/13/18; 8:00am-3:00pm; 12 Locates 95.00 665.00
7 HOUR 4/16/18; 8:00am -3:00pm; 13 Locates 95.00 665.00
7.5 HOUR 4/17/18; 8:00am-3:30pm; 15 Locates 95.00 712.50
4 HOUR 4/18/18; 11:00am-3:00pm; 10 Locates 95.00 380.00
7 HOUR 4/19/18; 8:00am-3:00pm; 14 Locates 95.00 665.00
8 HOUR 4/20/18; 8:00am-4:00pm; 22 Locates 95.00 760.00
7 HOUR 4/23/18; 8:00am-3:00pm; 13 Locates 95.00 665.00
8 HOUR 4/24/18; 8:00am-4:00pm; 16 Locates 95.00 760.00
4 HOUR 4/25/18; 10:00am-2:00pm; 7 Locates 95.00 380.00
5.5 HOUR 4/26/18; 9:30am-3:00pm; 15 Locates 95.00 522.50
5 HOUR 4/27/18; 10:00am-3:00pm; 10 Locates 95.00 475.00
5 HOUR 4/30/18; 10:00am -3:00pm; 8 Locates 95.00 475.00
TOTAL $12,088.75