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Home My WebLink About219487 04/24/2013 CITY OF CARMEL, INDIANA VENDOR: 00352135 Page 1 of 1 ONE CIVIC SQUARE SIGNAL CONSTRUCTION INC CHECK AMOUNT: $4,808.75 CARMEL, INDIANA 46032 5639 WEST US 40 GREENFIELD IN 46140 CHECK NUMBER: 219487 CHECK DATE: 4/24/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4350100 2279 128 . 75 BUILDING REPAIRS & MA 2201 4350900 2283 4, 680 . 00 OTHER CONT SERVICES INVOICE REMIT'TO: SIGNAL CONSTRUCTION INCORPORATED 5639 West U.S'. 40 Greenfield, N.46140. TO: . '': `'CITY OF CARMEL ,3400 W. 131 ST STREET . INVOICE DATE 4/16/2013 CARMEL, IN 46074' INVOICE#": 2283 TERMS: Due upon Receipt ATTW': :., :DAVE HUFFMAN CONTRACT.: °Signal Maintenance Locates QTY UNIT DESCRIPTION UNIT PRICE TOTAL 58.5 Hour Item#42 -Skilled Laborer 85.00, 4,680.00 12/12/12 - 10.06am-3:00pm-, 7 Locates 112/14/12 - 12:00pm-2:30pm; 3 Locates 12/18/12 -9:30a m-1 1 Locate 12/21/12 - 10:04am-1:30pm; 5 Locates 1/9/13- 8:06am-11:00am; 5 Locates 1/10/13 - 1:30pm-2:30pm; 1 Locate 1/14/13-9:06am-3:00pm; 7 Locates 1/16/1'3--9:00am-12:00pm; 4 Locates 1/21/13.-'10:04am-1.2:30pm; 3 Locates 1/23/13 - 12:30pm-2:00pm; 2 Locates 1/28/13- 10:03am-12:30pm; 3 Locates 1/29/13-8:08am-1:OOpm; Emergency Locates @=Bennett& Oakridge 1/29/13 -,2;44pm-5;OOpm; Emergency Locates @ 441 W Main St. 1/30/13- 9:30am-12:00pm- 2 Locates 2%4/13 -9:30am-11:30am; 2 Locates 2/7/13- 9:32am-12:34pm; 4 Locates 2/18/13- 10:06-1:30pm; 6 Locates 2/20/13 - 10:04am-2:00pm; 5 Locates 2/21/13-9:34am-10:30am; 1 Locate 2/28/13-8:38am-11:00am; 2 Locates TOTAL $4,680.00 WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER ction IN SUM OF $ CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by 46140 whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. $4,680.00 Payee Purchase Order No. T OF APPROPRIATION FOR Terms Street Department Date Due Invoice Invoice Description Amount OICE NO. ACCT#/TITLE AMOUNT Board Members Date Number (or note attached invoice(s) or bill(s)) 2283 43-509.00 $4,680.00 1 hereby certify that the attached invoice(s), or 04/16/13 2283 $4,680.00 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 0 F 12013 %/;.Ivv W r-rVY Str8@teMMiI08her • Title tribution ledger classification if I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance id motor vehicle highway fund with IC 5-11-10-1.6 120 Clerk-Treasurer INVOICE REMIT To: ®7 SIGNAL CONSTRUCTION UNCORPORATED 9 7 5639 West;U:.S'..v4'0 Greenfield, IN 46140 TO: CARMEL-CLAY PARKS & RECREATION ADMIN. OFFICE 'INVOICE DATE. 4/9/2013 1411 E. 116TH STREET INVOICE# 2279- CARMEL, IN 46032 TERMS,.- nR ;_.. •'Due Upon Receipt ATTN: DIANA RAY CONTRACT,,_.,. •;Monon Trail Flasher Maint. f� i UNIT,, DESCRIPTION UNIT PRICE TOTAL 3 - onon Trail on 6t 6t. Replaced WB right flasher 135W bulb Each Emergency Response Maint. 125.00 125.00 1 Each 135W bulb 3.75 3.75 7APR 1 Q ?�13 Purchase C h0,Sk �- Description P.O.# lt-{D(l C) $C.6 P or F G.L.#�_/� Budget Line Descr�q Rc�nc �.�.{.(n E U � Purchaser Date f Approval �JL Date !(3 TOTAL $1:28•75 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of 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. 00352135 Signal Construction Inc. Terms 5639 W US 40 Greenfield, IN 46140 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO# Amount 4/9/13 2279 Change bulb flashing light $ 128.75 Total $ 128.75 1 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. 00352135 Signal Construction Inc. Allowed 20 5639 W US 40 Greenfield, IN 46140 In Sum of$ $ 128.75 ON ACCOUNT OF APPROPRIATION FOR i 101 -General Fund Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT Dept# 1125 2279 4350100 $ 128.75 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 18-Apr 2013 Signature $ 128.75 _ Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund