HomeMy WebLinkAbout215413 12/11/2012 CITY OF CARMEL, INDIANA VENDOR: 00352135 Page 1 of 1
�. ONE CIVIC SQUARE SIGNAL CONSTRUCTION INC
a CARMEL, INDIANA 46032 5639 WEST US 40 CHECK AMOUNT: $15,152.00
.__.� GREENFIELD IN 46140 CHECK NUMBER: 215413
CHECK DATE: 12/11/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350060 2252 15, 152 . 00 TRAFFIC LIGHT REPAIRS
INVOICE
REMIT TO: ®7 SIGNAL CONSTRUCTION INCORPORATED
NK 07 5639 West U.S. 40
Greenfield, IN 46140
TO: CITY OF CARMEL
3400 W. 131 ST STREET INVOICE DATE 11/14/2012
CARMEL, IN 46074 INVOICE#, 2252
TERMS: Due upon Receipt
ATTN: DAVE HUFFMAN CONTRACT Signal & Lighting
I� Maintenance II
QTY UNIT DESCRIPTION UNIT PRICE TOTAL
40 Each Item#1 Emergency Response Maint. 110.00 4,400.00
6/22/12-106th &Westfield; NB green out, replaced NB green LED
1 Each Green LED 75.00 75.00
6/6/12-4th & Main St; SB video bad, replaced SB camera
1 Each Camera 475.00 475.00
8/8/12-116th & Rangeline; EB red out; replaced EB red LED
1 Each Red LED 75.00 75.00
8/24/12-106th Westfield; EB loop amps failed; replaced both
2 Each 1-Channel Loop Amp Detector Systems Model 913 125.00 250.00
9/4/12-96t& Martin Marietta; On flash, replaced load switch for NB
1 Each Load Switch 60.00 60.00
9/10/12-131 st& Gray Rd; replaced SB 2-ch detector loop amp
1 Each 2-Channel Detector Loop Amp 375.00 375.00
9/19/12-131st&Gray Rd; installed loops
130 Lft Item#13 - Loop Installation; saw cut for loop &sealant 9.00 1,170.00
1 Each Item#17 - Installation of Detector Housing 750.00 750.00
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1 Each Camera 475.00 475.00
9/28/12-116th &Gray Rd; replaced missing PPB w/sign
1 Each Item#40 - Install Ped Pushbutton w/Sign 75.00 75.00
10/4/12-96th & Delegates Row; install repaired RT Only sign
2 Each 56"x 1 1/2 x 1/4 Alum Bar 25.00 50.00
10/5/12-Main & Guilford; not working, repaired short& replaced
flasher 959.40
1 Each Flasher 75.00 75.00
10/16/12-Rangeline & Executive; On flash, replaced transfer relay
1 Each Flash Transfer Relay 65.00 65.00
10/16/12-96th & Martin Marietta; On flash, replaced controller
1 Each LMD 8000 Controller TS1 900.00 900.00
10/24/12-Main &Guilford; On flash, replaced load switch
1 Each Load Switch 60.00 60.00
40 Each Item#2 -Scheduled Maint., Semi-Annual Signal 100.00 4,000.00
2 Each Item #4-Scheduled Maint., Semi-Annual Flasher 50.00 100.00
9/21/12-96th & Martin Marietta; replaced green LED & 3 visors
1 Each Green LED 75.00 75.00
2 Each 12" poly full visor 20.00 40.00
1 Each 12" cutaway poly visor 20.00 20.00
9/12/12-116th &Towne; replaced ped insert on NW corner
1 Each Ped Insert 281.75 281.75
Page 1 of 2
TOTAL $13,846.75
INVOICE
REMITTO` 0 SIGNAL CONSTRUCTION INCORPORATED
5639 West U.S. 40
Greenfield, IN 46140
TO: CITY OF CARMEL
3400 W. 131 st STREET INVOICE DATE 11/14/2012
CARMEL, IN 46074 INVOICE# 2252
TERMS: Due upon Receipt
ATTN: DAVE HUFFMAN CONTRACT Signal & Lighting
Maintenance
QTY UNIT DESCRIPTION UNIT PRICE TOTAL
9/17/12-116th &AAA Way; replaced SB BNC connectors 80.00
2 Each BNC Connector 4.50 9.00
9/17/12-116th & Gray Rd; replaced NE PPB
1 Each Ped Pushbutton 70.00 70.00
9/21/12-116th & Hazeldell; replaced NE & NW PPB
2 Each Ped Pushbutton 70.00 140.00
9/19/12-City Center&Guilford; replaced EB BNC connector
1 Each BNC Connector 4.50 4.50
9/18/12-Main & Rangeline; replaced NE corner ped insert, replaced
NB detector amp
4 Each Ped Pushbutton 70.00 280.00
1 Each Reno 2-Channel Detector Loop Amp Card Rack 375.00 375.00
1 Each Ped Insert Countdown 281.75 281.75
9/20/12-Rangeline & Clay Terrace Parking Lot; replaced SB green
LED & ped PPB on SE corner
1 Each Green LED 75.00 75.00
1 Each Ped Pushbutton 70.00 70.00
Pagel Total 13,846.75
Page 2 of 2
TOTAL $15,152.00
VOUCHER NO. WARRANT NO.
ALLOWED 20
Signal Construction
IN SUM OF $
5639 W. US 40
Greenfield, IN 46140
$15,152.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
2201 I 2252 I 43-500.601 $15,152.00 1 hereby certify that the attached invoice(s), or
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
jf�;i Friciay�Dec ber�07 2012
street 7nmmiss
Street Commissioner
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))
11/14/12 2252 $15,152.00
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