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