HomeMy WebLinkAbout204967 12/20/2011 CITY OF CARMEL, INDIANA VENDOR: 00352135 Page 1 of 1
ONE CIVIC SQUARE SIGNAL CONSTRUCTION INC
CARMEL, INDIANA 46032 5639 WEST US 40
CHECK AMOUNT: $20,038.17
GREENFIELD IN 46140 CHECK NUMBER: 204967
CHECK DATE: 12/20/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350060 2151 2,421.19 TRAFFIC LIGHT REPAIRS
2201 R4350060 21477 2151 17,616.98 SIGNAL MAINTENANCE
INVOICE
REMITTO: SIGNAL CONSTRUCTION INCORPORATED
5639 West U.S. 40
Greenfield, IN 46140
TO: CITY OF CARMEL
3400 W. 131ST STREET INVOICE DATE 11/8/2011
CARMEL, IN 46074 INVOICE# 2151
TERMS: Due upon Receipt
ATTN: DAVE HUFFMAN CONTRACT Signal Lighting
I I Maintenance
QTY UNIT DESCRIPTION UNIT PRICE TOTAL
22 ac Item #1 Emergency Response Maint. 110.00 2,420.00
40 Each Item #2 Scheduled Maint.. Qtly. Inspec, Traffic Signal 100.00 4,000.00
2 Each Item #4 Scheduled Maint., Qtly. Inspec., Flasher 50.00 100.00
40 Each Item #3 Scheduled Maint., Annual Inspec., Traffic Signal 215.00 8,600.00
2 Each Item #5 Scheduled Maint., Annual Inspec., Flasher 110.00 220.00
7/13/11 Carmel Dr. City Center; False calls
RPnIarPCi BNC connector. southhmind camera
1 Each BNC Connector 12.00 12.00
8/14/11 Carmel Dr. Rangeline; On flash, power failure
Replaced load switch for EB traffic
1 Each Load switch used 55.00 55.00
8/21/11 Carmel Dr. Rangeline; On flash, bad monitor
1 Each Installed 12- channel monitor (used) 500.00 500.00
9/9/11 -116th River Rd.; Traffic backing up
No EB camera video, replaced BNC connector- video cable
1 Each BNC Connector 12.00 12.00
9/21/11 116th Gray Rd.; SBLT false calls
Loop lead -in bad, SBLT PPB on NE SW corners not working
Cut out front loop, installed new lead -in, fixed short on NE SW PPB
2 Hour Item #42 Skilled Laborer 80.00 160.00
130 Lft Item #12 2c/16 ga Shielded Cable for Loops 2.20 286.00
9/26/11 -116th Guilford; LT false calling
Installed new BNC connector for NB camera, adjusted EB
detection zone for LT.
1 Each BNC Connector 12.00 12.00
1 Each Repaired VT905 sn 100629. Replaced CPU part number 8011A 3,586.17 3,586.17
RMA HG5949259- 11622 -1ST
7/18/11 96th Martin Marietta; Replaced 2 visors
2 Each Visor (Inspection repair) 10.00 20.00
7/21/11 City Center 3rd Ave. SW; Replaced load switch
1 Each Load switch used (Inspection repair) 55.00 55.00
TOTAL $20,038.17
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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))
11/07/11 2151 $2,421.19
11/08/11 2151 $17,616.98
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
Clerk- Treasurer
VOUCHER NO. WARRAN NO.
ALLOWED 20
Signal Construction
IN SUM OF
5639 W. US 40
Greenfield, IN 46140
$20,038.17
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 2151 43- 500.60 $2,421.19 1 hereby certify that the attached invoice(s), or
21477 2151 43- 500.60 $17,616.98
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
Thursday, December 15, 2011
Street Commissioner
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Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund