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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 Q 17A117_dfh Q Unin C+ rcnlorc CR rnmcrn 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