HomeMy WebLinkAbout334167 01/04/19 J`%�� � CITY OF CARMEL, INDIANA VENDOR: 00352135
�;• ONE CIVIC SQUARE SIGNAL CONSTRUCTION INC CHECK AMOUNT: $*****9,880.00*
x9� ,aa CARMEL, INDIANA 46032 5639 WEST US 40 CHECK NUMBER: 334167
�'��*`oi+`�°' GREENFIELD IN 46140 CHECK DATE: 01/04/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350900 3023 880.00 OTHER CONT SERVICES
2201 R4350900 102310 3023 9,000.00 LOCATES
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 00352135
IN SUM OF$ 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
$880.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Terms
Street Department
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
3023 43-509.00 $880.00 1 hereby certify that the attached invoice(s),or 12/3/18 3023 Locates $880.00
2201 2201 Prior Year 2201 2201
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Wednesday,January 02, 2019
Huffman, Dave
Director
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
120—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
9 VOICE
SIGNAL CONSTRUCTION INCORPORATED
5639 West U.S. 40
{ ' Greenfield, IN 46140
sot . TY OF CARMEL � < & ,.
k{ - 3400 W. 131 ST STREET N�OFDAtR Y 12/3/2018(as of 11/30/18)
gwgl
' CARMEL, IN 46074 IN�QZICE�# 3023
Due upon Receipt
_ ATTN$' Y DAVE HUFFMAI� November 2018 Locates
.Ta
e UNIT PRICE TOTAL
QTY UNIT DESCRIPTION
%r' RlovemmeP 2010:
- `',
�h s 9.5 HOURS 11/2/18; 9:OOam-6:30pm; 38 Locates 95.00 902.50
95.00 570.00
6 HOURS 11/5/18; 12:00pm-6:00pm; 20 Locates
7 HOURS 11/6118; 11:00am-6:00pm; 22 Locates 95.00 665.00
7 HOURS 11/8/18; 11:00am-6:00pm; 22 Locates 95.00 665.00
95.00 522.50
5.5 HOURS 11/9/18; 12:00pm-5:30pm; 16 Locates
95.00 285.00
3 HOURS 11/12118; 1:00pm-4:00pm; 3 Locates
95.00 475.00
5 HOURS 11/13/18; 12:00pm-5:00pm; 13 Locates
95.00 570.00
6 HOURS 11114/18; 11:00am-5:00pm; 23 Locates 95.00 475.00
r,f 5 HOURS 11/15118; 12:00pm-5:00pm; 15 Locates
4.5 HOURS 11/16118; 11:30am-4:00pm; 13 Locates 95.00 427.50
.....'x;.;-
�`-�=:�=:• 95.00 665.00
7 HOURS 11/19118; 11:00am-6:00pm;28 Locates
.; 95.00 617.50
6. m-5:00pm; 24 Locates
5 HOURS 11/20/18; 10:30a
95:00 475:00
5:00pm;
s 5 HOURS 11/21/18; 12:00pm- 7 Locates
95.00 380.00
r 4 HOURS 11/26/18; 12:00pm-4:00pm; 7 Locates
6 HOURS 11/27/18; 11:00am-.5:00pm; 18 Locates 95.00 570.00
*v 5.5 HOURS 11128118; 11:30am-S:00pm; 12 Locates 95.00 522.50
.•, 95.00 522.50
5.5 HOURS 11/29/18; 11:00am-4:30pm; 9 Locates
i 95.00 570.00
t ,
6 HOURS 11/30/18; 11:00am-5:00pm; 25 Locates
hrt�ti
AW
h
kk
r:
TOTAL $9,880.00
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 00352135
SIGNAL CONSTRUCTION INC IN SUM OF$ 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
$9,000.00
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
102310 3023 43-509.00 $9,000.00 1 hereby certify that the attached invoice(s),or 12/3/18 3023 Locates $9,000.00
2201 Encumbered 2201 Prior Year 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
Wednesday,January 02, 2019
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
INVOICE
REMIT TO: , SIGNAL CONSTRUCTION INCORPORATE®
42 5639 West U.S. 40
Greenfield, IN 46140
TO*:*. .;CITY OF CARMEL
3400 W. 131 ST STREET INVOICE DATE :12/3/2018 (as of 11/30/18)
CARMEL, IN 46074 INVQICE#` 3023
TERMS: Due upon Receipt
ATTN DAVE HUFFMAN CONTRACT November 2018 Locates
QTY UNIT DESCRIPTION UNIT PRICE TOTAL
November 2018:
9.5 HOURS 11/2/18; 9:OOam -6:30pm; 38 Locates 95.00 902.50
6 HOURS 1115/18; 12:OOpm-6:OOpm; 20 Locates 95.00 570.00
7 HOURS 11/6/18; 11:00am -6:OOpm; 22 Locates 95.00 665.00
7 HOURS 11/8/18; 11:00am -6:00pm; 22 Locates 95.00 665.00
5.5 HOURS 11/9118; 12:OOpm-5:30pm; 16 Locates 95.00 522.50
3 HOURS 11/12/18; 1:OOpm-4:00pm; 3 Locates 95.00 285.00
5 HOURS 11113/18; 12:OOpm-5:OOpm; 13 Locates 95.00 475.00
6 HOURS 11/14/18; 11:00am-5:OOpm; 23 Locates 95.00 570.00
5 HOURS 11/15/18; 12:OOpm-5:OOpm; 15 Locates 95.00 475.00
4.5 HOURS 11/16118; 11:30am-4:OOpm; 13 Locates 95.00 427.50
7 HOURS 11/19/18; 11:00am-6:OOpm; 28 Locates 95.00 665.00
6.5 HOURS 11/20/18; 10:30am-5:OOpm; 24 Locates 95.00 617.50
5 HOURS 11/21/18; 12:OOpm-5:OOpm; 7 Locates 95.00 475.00
4 HOURS 11/26/18; 12:OOpm -4:OOpm; 7 Locates 95.00 380.00
6 HOURS 11/27/18; 11:00am -5:OOpm; 18 Locates 95.00 570.00
5.5 HOURS 11/28/18; 11:30am-5:OOpm; 12 Locates 95.00 522.50
5.5 HOURS 11/29/18; 11:00am-4:30pm; 9 Locates 95.00 522.50
6 HOURS 11/30/18; 11:00am-5:00pm; 25 Locates 95.00 570.00
TOTAL $9,880.00