176094 08/18/2009 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: $3,034.00
GREENFIELD IN 46140
CHECK NUMBER: 176094
CHECK DATE: 8/18/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DES CRIPTION
902 4460847 1902 3,034.00 HEARTHVIEW OLD TOWN
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INVOICE
REnnITTO 7 SIGNAL CONSTRUCTION INCORPORATED
5639 West U.S. 40
Greenfield, IN 46140 a (2�'
The Carmel Redevelopment Commission
30 W. Main Street INVOICEiDATE 7/14/09
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Carmel, IN 46032 INVOICE 1902
TER Due Upon Receipt
ATTN °Les Olds CQNTRAQT House Move
Main Ran eline
UNIT DESCRIPTION TOTAL
1 Lsum Per agreement dated 2/18/09, labor, equipment and materials 3,034.00 3,034.00
to facilitate house move through the intersection of Main and
Rangeline in Carmel, IN
TOTAL $3,034.00
Aug, 4. 2009 1 OPM No, 3271 P. I
PROPOSAL
SIGNAL CONSTRUCTION INCORPORATED
6639 West U.S. 40,.Greenfield, IN 46140
(317)894-0120 FAX (317)894-2121
T.: The Carmel Rede4eloprnent Commission Date; 211612009
30 West Main Street Phone:
Carmel, IN 46032 Pax;
.lob Narng: H0Ljr PAQVe
Attn! Los Olds Lacption: Maln Rangeline
We hereby s0rnft e6ltnia(e and speclRCallons for the tolitwitigi
For labor, equipment and materials to facilitate a house move through the intersection of Main and Rangeline in Carmel,
IN we quote: 53054.00
This price is to rem ovefreplaceirotate traffic mast arms at the intersection of Main and Rangeline. This work i to be
done on March 8. 2009. This price is valid for a maximum of 0 hours on site. if overtime i.:4 incurred it vijfl be charged at
the rate of $3801hr in full hour increments. I do not anticipate that overtime will be necessary if there is no problem with
the physical move,
No bond, taxes, permits, inspection fees or other feP5 or 005its are included.
Traffic Control is tho responsibility of the City of Carmel, This traffic control must be in place from disabling of the signal
to placement back in operation.
Please have this proposal sigried, returned as soon as possible. This has already been put on OUT schedule.
rr
We propose to furnlaii materiel and labor. c9r.1plelc in zx;wTdincr with the above specifications for the nrrr of: See above
Term are 6406-deys'
All nisteisla guaranteed to bi, as *pcci i All work to he completed in a workipanlNe fnanneraccording to standardlorsorice.F.
Aoirelteration ordevistion hoM abovP.-peciftaWns involvirmi extra cost will be eymyted only upon written order;, and will become
an extra C'narge, aver aril above 0)e Psjifthlte% All Vyj*CM&nt,- contingent upon strikes, occidents or delays beyond ovrcontrvi.
Owner to carry fire, tornado and other tieceasaryInauranCe. Our workers LrL rally
NOM: This propose) Traybo withdrawn K nq
Autnotized SIgna(ure accepted wilhin 30,day.
ACCUTANCE OF PROPOSAL Payment will be rn3de as ouillned above.
The above priro*, specifications and conditions are 019nature
satisfactory and are hereby accepted- YOU are
61hafi.zed to do the wo;k as specified, Dare
F ie z [e 0 U5 e
4F_ 0 C C, t o n
P grce (4 7
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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
Z i�o Purchase Order No.
3 G ��s7` Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
•R
Total 3 K3 ,"I.
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. WARRANT NO.
ALLOWED 20
IN SUM OF
S Z 35°
3 63 y -oG
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or
DEPT. INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
got yy6oJ 17 3 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
20
Sigoature
Director of Operations
rifle
Cost distribution ledger classification if
claim paid motor vehicle highway fund