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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