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HomeMy WebLinkAbout330818 10/09/18 0-`�q+, CITY OF CARMEL, INDIANA VENDOR: 00352135 ONE CIVIC SQUARE SIGNAL CONSTRUCTION INC CHECK AMOUNT: $****10,093.75* aq� ��: CARMEL, INDIANA 46032 5639 WEST US 40 CHECK NUMBER: 330818 .y��ioN�. GREENFIELD IN 46140 CHECK DATE: 10/09/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4350900 2970 10,093.75 OTHER CONT SERVICES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 00352135 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER SIGNAL CONSTRUCTION INC IN SUM OF$ 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 $10,093.75 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 2970 43-509.00 $10,093.75 1 hereby certify that the attached invoice(s),or 9/18/18 2970 Locates $10,093.75 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, October 01,2018 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 REM'iT ro: SIGNAL CONSTRUCTION INCORPORATED 5639 West U.S. 40 Greenfield, IN 46140 TO CITY OF CARMEL 3400 W. 131ST STREET INVOICE DATE .,' 9/18/2018(dSO4�St (,� CARMEL, IN 46074 2970 TERMS ;Due upon Receipt ATTN `DAVE HUFFMAN CONTRACT August 2018 Locates QTY UNIT DESCRIPTION UNIT PRICE TOTAL 4.75 HOURS 8/1/18; 10:40am-3:30pm; 15 Locates 95:00 451.25 4.75 HOURS 8/2/18; 10:20am-3:00pm; 10 Locates 95.00 451.25 4.5 HOURS 8/3/18; 11:00am-3:30pm; 13 Locates 95.00 427.50 3.75 HOURS 8/6/18; 11:40am-3:30pm; 11 Locates 95.00 356.25 4 HOURS 8/7/18; 11:00am-3:00pm; 10 Locates 95.00 380.00 5 HOURS 8/8/18; 10:30am-3:30pm; 14 Locates 95.00 475.00 4 HOURS 8/9/18; 11:00am-3:00pm; 12 Locates 95.00 380.00 5.75 HOURS 8/10/18; 11:20am-5:00pm; 17 Loctaes 95.00 546.25 6.5 HOURS 8/13/18; 10:00am-4:30pm; 18 Locates 95.00 617.50 4 HOURS 8/14/18; 11:00am-3:00pm; 9 Locates 95.00 380.00 4 HOURS 8/15/18; 12:00pm-4:00pm; 8 Locates 95.00 380.00 4.25 HOURS 8/16/18; 11:40am-4:00pm; 11 Locates 95.00 403.75 3.5 HOURS 8/17/18; 11:30am -3:00pm; 8 Locates 95.00 332.50 4 HOURS 8/20/18; 12:00pm-4:00pm; 8 Locates 95.00 380.00 6 HOURS 8/21/18; 10:00am-4:00pm; 17 Locates 95.00 570.00 4 HOURS 8/22/18; 12:00pm-4:00pm; 9 Locates 95.00 380.00 4 HOURS 8/23/18; 11:00am-3:00pm; 11 Locates 95.00 380.00 4 HOURS 8/24/18; 12:00pm-4:00pm; 11 Locates 95.00 380.00 3.75 HOURS 8/27/18; 11:20am-3:00pm; 12 Locates 95.00 356.25 6 HOURS 8/28/18; 10:00am-4:00pm; 18 Locates 95.00 570.00 5.75 HOURS 8/29/18; 10:20am-4:00pm; 16 Locates 95.00 546.25 6 HOURS 8/30/18; 10:00am-4:00pm; 18 Locates 95.00 _ 570.00 4 ROURS 8/31/18; 12°06pm=4.00pm;10 Locates 93.00 380:00 TOTAL $10,093.75