HomeMy WebLinkAbout197388 05/11/2011 CITY OF CARMEL, INDIANA VENDOR: 00352135 Page 1 of 1
ONE CIVIC SQUARE SIGNAL CONSTRUCTION INC CHECK AMOUNT: $10,136.00
CARMEL, INDIANA 46032 5639 WEST US 40
��a� a o GREENFIELD IN 46140 CHECK NUMBER: 197368
CHECK DATE: 5111/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 R4350060 21477 2112 6,639.00 SIGNAL MAINTENANCE
2201 R4350060 21477 2115 3,497.00 SIGNAL MAINTENANCE
INVOICE
REMIT TO- 0.7 SIGNAL CONSTRUCTION INCORPORATED
5639 West U.S. 40
(Q 7 Greenfield, IN 46140
To CITY OF CARMEL
3400 W. 131 ST STREET iNVOICE'DATE 4/28/2011
CARMEL, IN 46074 INVOICE z 2115
,TERMS v. Due upon Receipt
TTN DAVE HUFFMAN CONTRACT Ss al Maint.
Work Orders
QTY UNIT DESCRIPTION UNIT PRICE TOTAL
C rniel l5r. K Pennsylvania
Follow -up to inspections; locate detector housing covered with
asphalt, remove replace. Recut 4 loops.
2 Hour Item #42 Skilled Labor 80.00 160.00
2 Hour Item #43 Unskilled Labor 35.00 70.00
110 Lft Item #13 Loop Installation 9.00 990.00
2 Hour Item #46 Signal Maint. Truck 10.00 20.00
3124111 Main St. Rangeline Rd.
Follow -up to inspections; removed replaced bad detector housing
in WBLT lane. Recut 8 loops
2 Hour Item #42 Skilled Labor 80.00 160.00
2 Hour Item #42 Skilled Labor 35.00 70.00
223 Lft Item #13 Loop Installation 9.00 2,007.00
2 Hour Item #46 Signal Maint. Truck 10.00 20.00
TOTAL $3,497.00
INVOICE
REMIT TO: SIGNAL CONSTRUCTION INCORPORATED
a 7 5639 West U.S. 40
0 7 Greenfield, IN 46140
TO _CITY OF CARMEL
3400 W. 131ST STREET INVOKE DATE
4/12/2011
CARMEL, IN 46074 INVOICE 2112
TERMS Due upon Receipt
TTN: DAVE HUFFMAN CONTRACT Signal Maint.
QTY UNIT DESCRIPTION UNIT PRICE TOTAL.
E a= rmergency Response Plainienance 116.05 1 0
114111 -116th Rangeline to Keystone
Located signal lighting cable on southside of 116th
3 Hour Item #42 Skilled Labor 80.00 240.00
2114111 -106th Westfield; On flash
Replaced loadswitch Phase 4
1 Each Loadswitch 65.00 65.00
41 Each Item #2 Scheduled Maint., fitly. Inspec., Signal 100.00 4,100.00
2 Each Item #4 Scheduled Maint., Qtly. Inspec., Flasher 50.00 100.00
12 Each Ped Pushbutton 43.20 518.40
1 Each Auto /Manual /Asst' Cord 75.60 75.60
TOTAL $6,639.00
VOUCHER NO. WARRANT NO.
ALLOWED 20
Signal Construction
IN SUM OF
5639 W. US 40
Greenfield, IN 46140
$10,136.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT
Board Members
21477 2112 43- 500.60 $6,639.00 1 hereby certify that the attached invoice(s), or
21477 2115 43- 500.60 $3,497.00
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
n
Thurscl 05, 2011
f
1 f r„CIV kPLI a' V t',,v f
SS ee -r
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
04/12/11 2112 $6,639.00
04/28/11 2115 $3,497.00
1 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
Clerk- Treasurer