Loading...
HomeMy WebLinkAbout328598 08/09/18 �%'�� �� CITY OF CARMEL, INDIANA VENDOR: 00352135 ONE CIVIC SQUARE SIGNAL CONSTRUCTION INC CHECK AMOUNT: $*****8,977.50* jam; CARMEL, INDIANA 46032 5639 WEST US 40 CHECK NUMBER: 328598 M,�yoN_�, GREENFIELD IN 46140 CHECK DATE: 08/09/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4350900 2954 8,977.50 OTHER CONT SERVICES VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) Vendor# 00352135 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER SIGNAL CONSTRUCTION INC IN SUM OF$ 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 $8,977.50 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 2954 43-509.00 $8,977.50 1 hereby certify that the attached invoice(s),or 8/3/18 2954 $8,977.50 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 Monday,August 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer INVOICE REMIT TO' SIGNAL CONSTRUCTION INCORPORATED _.... 5639 West U.S. 40 Greenfield, IN 46140 To.. CITY OF CARMEL 3400 W. 131 ST STREET INVOICE DATE "1 8/3/2018 CARMEL, IN 46074 INVOICE 2954 iTERMS: 'Due upon Receipt ATTN DAVE HUFFMAN CONTRACT 'July 2018 Locates QTY UNIT DESCRIPTION UNIT PRICE TOTAL 4 HOURS 7/2/18;1 1:00am-3:00pm; 12 Locates 95.00 380.00 5 HOURS 7/3/1-8, 1GM6-r-3: p- 14-Loca es - 95.00 475.00 5 HOURS 7/5/18; 10:00am-3:00pm; 11 Locates 95.00 475.00 4.5 HOURS 7/6/18; 10:30am-3:00pm; 9 Locates 95.00 427.50 4 HOURS 7/8/19; 11:00am-3:00pm; 8 Locates 95.00 380.00 5 HOURS 7/10/18; 10:00am-3:00pm; 15 Locates 95.00 475.00 5 HOURS 7/11/18; 10:00am-3:00pm; 11 Locates 95.00 475.00 2.5 HOURS 7/12/18; 12:30pm-3:00pm; 8 Locates 95.00 237.50 4 HOURS 7/13/18; 10:30am-2:30pm; 7 Locates 95.00 380.00 3 HOURS 7/16/18; 12:00pm-3:00pm; 12 Locates 95.00 285.00 5 HOURS 7/17/18; 10:00am-3:00pm; 13 Locates 95.00 475.00 3.5 HOURS 7/18/18; 11:30am-3:00pm; 14 Locates 95.00 332.50 4 HOURS 7/19/18; 11:00am-3:00pm; 10 Locates 95.00 380.00 3 HOURS 7/20/18; 12:00pm-3:00pm;4 Locates 95.00 285.00 7.25 HOURS 7/23/18; 8:40am-4:00pm; 22 Locates 95.00 688.75 7 HOURS 7/24/18; 9:00am-4:00pm; 21 Locates 95.00 665.00 3.75 HOURS 7/25/18; 11:20am-3:00pm; 9 Locates, 95.00 356.25 4.25 HOURS 7/26/18; 10:40am-3:00pm; 12 Locates 95.00 403.75 4 HOURS 7/27118;1 2:00pm-4:00pm; 12 Locates 95.00 380.00 6.75 HOURS 7/30/18; 9:20am-4:00pm; 21 Locates 95.00 641.25 4 HOURS 7/31/18; 11:30am-3:30pm; 12 Locates 95.00 380.00 TOTAL $8,977.50