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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