HomeMy WebLinkAbout332248 11/13/18 CITY OF CARMEL, INDIANA VENDOR: 00352135
1 ONE CIVIC SQUARE SIGNAL CONSTRUCTION INC CHECK AMOUNT: $****11,542.50*
CARMEL, INDIANA 46032 5639 WEST US 40 CHECK NUMBER: 332248
GREENFIELD IN 46140 CHECK DATE: 11/13/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350900 2976 11,542.50 OTHER CONT SERVICES
VOUCHER NO. WARRANT NO. Prescribed by State Board,ofAccounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 00352135
SIGNAL CONSTRUCTION INC IN SUM OF$ 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
$11,542.50
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
2976 43-509.00 $11,542.50 1 hereby certify that the attached invoice(s),or 11/1/18 2976 Locates $11,542.50
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, November 05,2018
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
REMiTTaSIGNAL CONSTRUCTION INCORPORATED
5639 West U.S. 40
ll�w Greenfield, IN 46140
TO:, CITY OF CARMEL
_
3400 W. 131 ST STREET INVOICE DATE 11/1/18 (as of 10/31/18)
CARMEL, IN 46074 INVOICE# 2976
TERMS; Due upon Receipt
ATTN `DAVE HUFFMAN CONTRACT <October'18 Locates
QTY UNIT DESCRIPTION UNIT PRICE TOTAL
c o er .
4.75 HOURS 10/1/18; 12:20pm-5:00pm; 14 Locates 95.00 451.25
4.25 HOURS 10/2/18; 11:40am-4:00pm; 13 Locates 95.00 403.75
6 HOURS 10/3/18; 10:00am-4:00pm; 18 Locates 95.00 570.00
6 HOURS 10/4/18; 11:00am-5:00pm; 18 Locates 95.00 570.00
4 HOURS 10/5/18; 12:00pm-4:00pm; 9 Locates 95.00 380.00
5 HOURS 10/8/18; 12:00pm-5:00pm; 13 Locates 95.00 475.00
8.75 HOURS 10/9/18; 9:20am-6:00pm; 26 Locates 95.00 831.25
3.75 HOURS 10/10/18; 12:20pm-4:OOpm; 9 Locates 95.00 356.25
7.25 HOURS 10/12/18; 11:40am-7:00pm; 21 Locates 95.00 688.75
4 HOURS 10/15/18; 12:00pm-4:00pm; 12 Locates 95.00 380.00
6 HOURS 10/15/18; 12:00pm-6:00pm; 17 Locates 95.00 570.00
7 HOURS 10/17/18; 1:00pm-8:00pm; 20 Locates 95.00 665.00
4 HOURS 10/18/18; 12:00pm-4:00pm; 8 Locates 95.00 380.00
7 HOURS 10/19/18; 12:00pm -7:00pm;19 Locates 95.00 665.00
11.25 HOURS 10/22/18; 9:40am-9:00pm; 33 Locates 95.00 1,068.75
4 HOURS 10/23/18; 11:00am-3:00pm; 10 Locates 95.00 380.00
9 HOURS 10/24/18; 11:30am-8:30pm; 33 Locates 95.00 855.00
3 HOURS 10/25/18; 11:30am-2:30pm; 7 Locates 95.00 285.00
5 HOURS 10/26/18; 11:00am-4:00pm; 19 Locates 95.00 475.00
3 HOURS 10/29/18; 1:00pm-4:00pm; 5 Locates 95.00 285.00
4.5 HOURS 10/30/18; 11:30am-4:00pm; 18 Locates 95.00 427.50
4 HOURS !-Q/31/18--12.00p 4:OOpm; 16 Locates 95.00 _ 380.00
TOTAL $11,542.50