HomeMy WebLinkAbout331240 10/17/18 (9,
CITY OF CARMEL, INDIANA VENDOR: 00352135
ONE CIVIC SQUARE SIGNAL CONSTRUCTION INC CHECKAMOUNT: $*****7,623.75*
CARMEL, INDIANA 46032 5639 WEST US 40 CHECK NUMBER: 331240
GREENFIELD IN 46140 CHECK DATE: 10/17/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350900 2974 7,623.75 OTHER CONT SERVICES
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 00352135
SIGNAL CONSTRUCTION INC IN SUM OF$ 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
$7,623.75
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
2974 43-509.00 $7,623.75 1 hereby certify that the attached invoice(s),or 10/5/18 2974 Locates $7,623.75
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
Tuesday, October 16, 2018
10. /i
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 -:;10/5/2018 (as of 9130118)
CARMEL, IN 46074 INVOICE2974
TERMS: Due upon Receipt
TTN :', ,DAVE HUFFMAN CONTRACT September'l8 Maint.
QTY UNIT DESCRIPTION UNIT PRICE TOTAL
ep em er Ell B:
4 HOURS 9/4/18; 1:00pm-5:00pm; 12 Locates 95.00 380.00
4 HOURS 9/5/18; 12:00pm-4:00pm; 6 Locates 95.00 380.00
4.25 HOURS 9/6/18; 12:20pm-4:30pm; 12 Locates 95.00 403.75
4 HOURS 9/7/18; 12:00pm-4:00pm; 12 Locates 95.00 380.00
5 HOURS 9/11/18; 11:00am-4:00pm; 14 Locates 95.00 475.00
5.75 HOURS 9/12/18; 10:20am-4:OOpm; 15 Locates 95.00 546.25
4 HOURS 9/13/18; 12:00pm -4:00pm; 8 Locates 95.00 380.00
4 HOURS 9/14/18; 12:00pm-4:OOpm;12 Locates 95.00 380.00
4 HOURS 9/17/18; 12:00pm-4:00pm; 11 Locates 95.00 380.00
4 HOURS 9/18/18; 12:30pm-4:30pm; 10 Locates 95.00 380.00
4 HOURS 9/19/18; 11:00am-3:00pm; 12 Locates 95.00 380.00
6.25 HOURS 9/20/18; 10:40am-5:OOpm; 19 Locates 95.00 593.75
5 HOURS 9/21/18; 11:00am-4:00pm;15 Locates 95.00 475.00
4 HOURS 9/24/18; 11:00am-3:00pm; 10 Locates 95.00 380.00
4 HOURS 9/25/18; 12:00pm-4:00pm; 12 Locates 95.00 380.00
4.75 HOURS 9/26118; 11:20am-4:00pm; 14 Locates 95.00 451.25
4 HOURS 9/27/18; 1:00pm-5:00pm; 12 Locates 95.00 380.00
5.25 HOURS 9/28/18; 1:40pm-7:00pm; 13 Locates 95.00 498.75
TOTAL $7,623.75