HomeMy WebLinkAbout328198 07/25/18 `%`��p''�� CITY OF CARMEL, INDIANA VENDOR: 00352135
ONE CIVIC SQUARE SIGNAL CONSTRUCTION INC CHECK AMOUNT: $*****8,597.50*
s9ti =a; CARMEL, INDIANA 46032 5639 WEST US 40 CHECK NUMBER: 328198
M,�TON� GREENFIELD IN 46140 CHECK DATE: 07/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350900 2950 8,597.50 OTHER CONT SERVICES
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts. City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 00352135
SIGNAL CONSTRUCTION INC IN SUM OF$ 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
$8,597.50
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
2950 43-509.00 $8,597.50 1 hereby certify that the attached invoice(s),or 7/20/18 2950 $8,597.50
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,July 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 5-11-10-1.6
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
INVOICE
REMTTo. SIGNAL CONSTRUCTION INCORPORATED
,,
5639 West U.S. 40
Greenfield, IN 46140
TO CITY OF CARMEL
3400 W. 131 ST ST. INVQ;ICE DATE 7/20/2018 (as of 6/30/18)
CARMEL, IN 46074 INVOICE#`" 2950
TERMS ,.'Due upon Receipt
ATTN `DAVE HUFFMAN CONTRACT June 2018 Locates
QTY UNIT DESCRIPTION UNIT PRICE TOTAL.
_
5 HOURS 6/4/18; 10:55am-5:55pm; 9 Locates 95.00 (175.00
-_4 FIOORS 675/1_8;-8:30am='f230pm;6�ocates=Lsean'--- 9500 -380:00
4.5 HOURS 6/5/18; 10:30am-3:00pm; 18 Locates 95.00 427.50
4 HOURS 6/6/18; 10:00am-2:00pm; 12 Locates 95.00 380.00
3.5 HOURS 6/7/18; 11:30am-�:00pm; 5 Locates 95.00 332.50
3.5 HOURS 6/8/1.8; 1.0:30am-2:oopm; 5 Locates 95.00 332.50
5 HOURS 6/11/18; 10:00am-3:00pm; 17 Locates 95.00 475.00
5 HOURS 6/12/18;10:00am-.3:00pm; 10 Locates 95.00 475.00
4 HOURS 6/13/18; 12:00pm -4:00pm; 15 Locates 95.00 380.00
4.5 HOURS 6/14/18;1 0:30am-3:00pm; 11 Locates 95.00 F127.50
5 HOURS 6/18/18; 10:00am-3:00pm; 13 Locates 95.00 475.00
5 HOURS 6/19/18; 10:00am-3:00pm; 8 Locates 95.00 475.00
5 HOURS 6/20/18; 10,00am -3:00pm;13 Locates 95.00 475.00
5 HOURS 6/21/18; 10:00am-3:00pm; 13 Locates 95.00 475.00
4.5 HOURS 6/22/18; 10:30am-3:00pm; 12 Locates 95.00 427.50
5 HOURS 6/25/18; 10;00am-3:00pm; 14 Locates 95.00 475.00
5 HOURS 6/26/18; 10 00am-3:00pm; 18 Locates 95.00 475.00
4 HOURS 6/27/18; 11:00am-3:00pm; 8 Locates 95.00 380.00
5 HOURS6/28/18; 10:00am-3:00pm; 13 Locates 95.00 475.00
4 HOURS 6/29/18; 11:00am-3:00pm; 6 Locates 95.00 380.00
TOTAL $8,597.50