HomeMy WebLinkAbout332882 11/30/18 CITY OF CARMEL, INDIANA VENDOR: 00352135
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.� ® ,• ONE CIVIC SQUARE SIGNAL CONSTRUCTION INC CHECK AMOUNT: $****12,846.15*
:• ��a CARMEL, INDIANA 46032 5639 WEST US 40 CHECK NUMBER: 332882
GREENFIELD IN 46140 CHECK DATE: 11/30/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 R4350060 34213 3000 110.00 TRAFFIC SIGNAL MAINTE
2201 R4350060 34213 3001 5,780.00 TRAFFIC SIGNAL MAINTE
2201 R4350060 34213 3002 110.00 TRAFFIC SIGNAL MAINTE
2201 R4350060 34213 3003 3,703.75 TRAFFIC SIGNAL MAINTE
2201 R4350060 34213 3004 3,142.40 TRAFFIC SIGNAL MAINTE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 00352135
IN SUM of$ CITY OF CARMEL
SIGNAL CONSTRUCTION INC
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
$12,846.15
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
34213 3004 43-500.60 $3,142.40 1 hereby certify that the attached invoice(s),or 11/26/18 3004 Traffic Signal Maintenance $3,142.40
2201 Encumbered 2201 2201 2201
34213 3003 43-500.60 $3,703.75 bill(s)is(are)true and correct and that the 11/26/18 3003 Traffic Signal Maintenance $3,703.75
2201 Encumbered 2201 materials or services itemized thereon for 2201 2201
34213 3002 43-500.60 $110.00 11/26/18 3002 Traffic Signal Maintenance $110.00
which charge is made were ordered and 2201 2201
2201 Encumbered 2201
34213 3001 43-500.60 $5,780.00 received except 11/26/18 3001 Traffic Signal Maintenance $5,780.00
2201 Encumbered 2201 2201 2201
34213 3000 43-500.60 $110.00 11/26/18 3000 Traffic Signal Maintenance $110.00
2201 Encumbered 2201 2201 2201
Thursday, November 29,2018
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 ST. INVOICE DATE 11/26/2018
CARMEL, IN 46074 INVOICE# 3000
;TERMS: Due upon Receipt
ATTN . 'DAVE HUFFMAN CONTRACT June 2018 Maint.
QTY UNIT DESCRIPTION UNIT PRICE TOTAL
June-201.8: - ----
1�-
1 EACH Emergency Response Maint. 110.00 110.00
***No Work Orders***
TOTAL $110.00
INVOICE
REMTToSIGNAL CONSTRUCTION INCORPORATED
5639 West U.S. 40
Greenfield, IN 46140
TO t CITY OF CARMEL
3400 W. 131 ST ST. INVOICE DATE 11/26/2018 (as of 7/31/18)
CARMEL, IN 46074 INYbIbE# ` 3001
Due upon Receipt
TTN DAVE HUFFMAN CONTRACT. July 2018 Maint.
QTY UNIT DESCRIPTION UNIT PRICE TOTAL
T
July 2018:
19 EACH July Semi-Annual Inspections-Traffic Signals 300.00 5,700.00
1 EACH July Semi-Annual Inspections-Flashers 80.00 80.00
-TOTAL. $5,780.00
INVOICE
REMIT TO: SIGNAL CONSTRUCTION INCORPORATED
5639 West U.S. 40
Greenfield, IN 46140
TO:... CITY OF CARMEL
3400 W. 131ST ST. INVOICE DATE A1/26/2018 (as of 8/31/18)
CARMEL, IN 46074 INVOICE# 3002
TERMS: ,,Due upon Receipt
ATT,N: DAVE HUFFMAN CONTRACT August 2018 Maint.
QTY UNIT DESCRIPTION UNIT PRICE TOTAL
August 2018:
1 EACH Emergency Response Maint. 110.00 110.00
TOTAL $110.00
INVOICE
REMIT To; SIGNAL CONSTRUCTION INCORPORATED
5639 West U.S. 40
Greenfield, IN 46140
TO:. ._,CITY OF CARMEL
3400 W. 131 ST ST. 1NV010E DATE 11/26/18(as of 9/30/18)
CARMEL, IN 46074 :INVOICE# 3003
,TERMS: Due upon Receipt
ATTN 4 DAVE HUFFMAN CONTRACT -September 2018 Maint.
QTY UNIT DESCRIPTION UNIT PRICE TOTAL
- - -_ -- September 2018:) - -- - --. _
2 EACH Emergency Response Maint. 110.00 220.00
Material:
1 EACH Weather Head (SCI Stock) 45.00 45.00
Labor.
2.25 HOUR Skilled Laborer 95.00 213.75
4.5 HOUR Unskilled Laborer(2 men @ 2.25 hrs. ea.) 65.00 292.50
2.25 HOUR Aerial Truck 60.00 135.00
2.25 HOUR Maint. Truck 20.00 45.00
Work Order:
9/26/18;Broken Tethers&Signal
replaced 1-3 Sec&2-5 Sec Signals
3.25 HOURS Skilled Laborer 95.00 308.75
9.75 HOURS Unskilled Laborer(3 men @ 3.25 hrs. ea.) 65.00 633.75
3.25 HOURS Aerial Truck 60.00 195.00
3.25 HOURS Maint. Truck 20.00 65.00
Material:
1 EACH 3 Section Signal (SCI Stock) _ 450.00 __450.00
2 EACH 5 Section Signal(SCI Stock)) 550.00 1,100.00
TOTAL $3,703.75
INVOICE
REM1'TTO' SIGNAL CONSTRUCTION INCORPORATED
5639 West U.S. 40
Greenfield, IN 46140
TO: CITY OF CARMEL
3400 W. 131 ST ST. INVOICE DATE 11/26/2018 (as of 10/31/18)
CARMEL, IN 46074 ;INVOICE# , 3004
?TERMS: . Due upon Receipt
ATTN
',DAVE HUFFMAN CONTRACT October 2018 Maint.
QTY UNIT DESCRIPTION UNIT PRICE TOTAL
4 EACH Emergency Response Maint. 110.00 440.00
Material.,
1 EACH BIU (SCI Stock) 332.00 332.00
Work Order:
10/18/18;96th &Gray;Broken Tether
Replaced on both North &West Sides
3 HOURS Skilled Laborer 95.00 285.00
15 HOURS Unskilled Laborer(3 mean @ 3.00 hrs. ea.) 65.00 975.00
3 HOURS Aerial Truck 60.00 180.00
9 HOURS Maint.Truck(3 trucks @ 3.00 hrs. ea.) 20.00 180.00
Material.
335 L.FT. Tether Cable(145 L.FT./North & 190 L.FT./West) 2.24 750.40
TOTAL $3,142.40