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HomeMy WebLinkAbout177395 09/15/2009 F CITY OF CARMEL, INDIANA VENDOR: 00352135 Page 1 of 1 0 ONE CIVIC SQUARE SIGNAL CONSTRUCTION INC CHECK AMOUNT: $30,663.75 CARMEL, INDIANA 46032 5639 WEST US 40 .a� GREENFIELD IN 46140 CHECK NUMBER: 177395 CHECK DATE: 9/15/2009 DEPAkTMENI ACCOUNT PO NUMBER INVOICE N UMBER AMO UNT DE SCRIPTION 2201 4350060 1920 30,663.75 TRAFFIC LIGHT REPAIRS INVOICE REM�TTU: SIGNAL CONSTRUCTION INCORPORATED 5639 West U.S. 40 QQ Greenfield, IN 46140 TO: CITY OF CARMEL 3400 W 131 ST STREET INVOICE 8/31/09 WESTFIELD, IN 46074 INVOICE 1920 TERMS Due Upon Receipt ATTN DAVE HUFFMAN CONTRACT Signal &Flasher Maint. 15 Each Item #1 Emergency Response Maint. 110.00 1,650.00 2/24/09 Investigate lighting problem 100 Rangeline Rd. 2 Hour Item #42 Skilled Labor 80.00 160.00 5/8/09 Replaced tethers as follows:: 1 Each Item #20- Install Tether Cable (96th Keystone) 350.00 350.00 1 Each Item #20- Install Tether Cable (Carmel Dr. Keystone) 350.00 350.00 1 Each Item #20- Install Tether Cable (131st Gray Rd) 350.00 350.00 2 Each Item #20- Install Tether Cable (96th Allisonville Rd) 350.00 700.00 5/8/09 136th Gray Rd; Handhole lid missing Retrieved broken lid, replaced w /new lig 9 Hour Item #42 Skilled Labor (2) 50.00 450.00 6/5/09 6/12/09 131st Gray Rd; Add left turns Install 5 -Sec head w /LED's, load switched, loops, program controller for LT operation. 200 Lft Item #11 7c/14 ga Signal cable 2.40 480.00 158 Ift Item #13 Loop Installation 9.00 1,422.00 4 Hour Item #42 Skilled Labor 80.00 320.00 4 Hour Item #46 Signal Maint. Truck 10.00 40.00 4 Each Load Switch 55.00 220.00 43 Each Item #2 Scheduled Maint., Qtly. Insp., Traffic Signal 100.00 4,300.00 2 Each Item #4 Scheduled Maint., Qtly. Insp. Flasher 50.00 100.00 43 Each Item #3 Scheduled Maint., Annual Insp., Traffic Signal 215.00 9,245.00 2 Each Item #5 Scheduled Maint., Annual Insp., Flasher 110.00 220.00 15 Lsum BNC Connectorys (large cavity) Barrel Connector 45.36 680.40 1 Each Repair of VT -900A s/n 100596 (Rangeline City Center) 3,702.85 3,702.85 5 Each Pushbutton, Rnd Pole Mnt w /LL, FP Dphrgm 43.20 216.00 5/22/09 Main Rangeline; completed light pole base replacement 1 Each Decorative pole, base, hardware 5,127.50 5,127.50 4 Hour Item #42 Skilled Labor (per quote dated 4/18/07) 70.00 280.00 6 Hour Item #43 Unskilled Labor (per quote dated 4/18/07) 40.00 240.00 3 Hour Boom Truck (per quote dated 4/18/07) 20.00 60.00 TOTAL $30,663.75 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)) 08/31/09 1920 $11,733.55 08/31/09 1920 $18,930.20 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 VOU CHER NO. WARRANT NO. ALLOWED 20 Signal Construction IN SUM OF 5639 W. US 40 Greenfield, IN 46140 $30,663.75 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member; 2201 1920 43- 500.60 $11,733.55 1 hereby certify that the attached invoice(s), or 18762 1920 43- 500.60 $18,930.20 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 Friday, Sepfember.11, 2009 r r f, (je Street Commissiongr Title Cost distribution ledger classification if claim paid motor vehicle highway fund