227497 12/17/2013 CITY OF CARMEL, INDIANA VENDOR: 00352135 Page 1 of 1
Q � ONE CIVIC SQUARE SIGNAL CONSTRUCTION INC CHECK AMOUNT: $15,245.00
®? CARMEL, INDIANA 46032 5639 WEST US 40
ti'oH`a GREENFIELD IN 46140 CHECK NUMBER: 227497
CHECK DATE: 12/17/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 2348 1, 000 . 00 BUILDING REPAIRS & MA
2201 4350900 2349 7, 600 . 00 OTHER CONT SERVICES
2201 4350060 2351 6, 645 . 00 TRAFFIC LIGHT REPAIRS
INVOICE
�'-' I I 1 1111/Y\ 1 A 1 /'�/\►II'�T111 I/1T1/'�\ 1 1► I/'�/'\r1r1/111 A Trl"1
REMIT TO 051VNAL UUN6 1 KUL; I IUN INUUKtJUKA I !=U �p 1
5639 West U.S. 40 DEC 213
Greenfield, IN 46140 =
TO CARMEL-CLAY PARKS & RECREATION
ADMIN. OFFICE INVOICE DATE 12/10/2013
1411 E. 116TH STREET ,INVOICE# 5` 2348
CARMEL, IN 46032 TERMS =Due Upon Receipt
CO
N. DIANA RAY NTRACT Monon Trail
.NT "'
Flasher Maint.
QTY UNIT DESCRIPTION UNIT PRICE TOTAL
517713 -Central Park-Water Park
Repaired lights
1 Lsum Labor&scissor lift to repair lights 500.00 500.00
10/15/13 -Central Park; replaced 3 lamps& 1 ballast; repair
1 socket&trouble shoot wiring problem. Need to return with
locator. Feed from building is bad to pole.
1 Lsum Labor&scissor lift to replace lamps& ballast 500.00 500.00
A
TOTAL $1,000.00
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
12/10/13 2348 Aquatics/Parking lot bulb changes 29794 $ 1,000.00
Total $ 1,000.00
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
Voucher No. Warrant No.
00352135 Signal Construction Inc. Allowed 20
5639 W US 40
Greenfield, IN 46140
In Sum of$
$ 1,000.00
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or Board Members
INVOICE NO. ACCT#/TITLE AMOUNT
Dept#
1093 2348 4350100 $ 1,000.00 1 hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
materials or services iternized thereon for
which charge is made were ordered and
received except
13-Dec 2013
Signature
$ 1,000.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
INVOICE
REMIT TO 0 7 SIGNAL CONSTRUCTION INCORPORATED
5639 West U.S. 40
Greenfield, IN 46140
TO :.;CITY OF CARMEL
3400 W. 131 ST STREET INVOICE DATE 12/10/2013
CARMEL, IN 46074 INVOICE# 2349
TERMS ' Due upon Receipt
ATTN >DAVE HUFFMAN CONTRACT "„Signal Maintenance
Locates
QTY UNIT DESCRIPTION UNIT PRICE TOTAL
tem#=- Rillea Laborer
3.5 Hour 8/12/13-9:30am-1:00pm; 5 Locates 80.00 280.00
5 Hour 8/14/13-9:02am-2:00pm; 8 Locates 80.00 400.00
6 Hour 8/16/13-9:30am-3:30pm; 11 Locates 80.00 480.00
2 Hour 8/19/13- 11:00am-1:OOpm; 2 Locates 80.00 160.00
3 Hour 8/26/13-9:22am-12:30pm; 3 Locates 80.00 240.00
2 Hour 8/29/13-8:58am-11:00am; 2 Locates 80.00 160.00
2.5 Hour 9/5/13-9:58am-12:33pm; 3 Locates 80.00 200.00
6 Hour 9/10/13-9:23am-3:30pm; 9 Locates 80.00 480.00
2 Hour 9/12/13- 1:30pm-3:30pm; 2 Locates 80.00 160.00
4 Hour 9118113- 11:00am-3:00pm; 5 Locates 80.00 320.00
7 Wniir amo/1Z- A.nnnm-r,•nnnm r
• 7 i nn+cc qn nn 1Rn nn
Nirv.vvNn , L vuwJ vv.vv .vv
2 Hour 9/23/13 - 11:04am-1:00pm; 3 Locates 80.00 160.00
2 Hour 9/26/13- 11:32am-1:30pm; 2 Locates 80.00 160.00
3 Hour 9/30/13- 10:04am-1:00pm; 3 Locates 80.00 240.00
6 Hour 10/2/13 -9:04am-3:00pm; 12 Locates 80.00 480.00
2 Hour 10/7/13- 12:31 pm-2:30pm; 2 Locates 80.00 160.00
2 Hour 10/9/13- 1:00pm-3:00pm; 3 Locates 80.00 160.00
1.5 Hour 10/7/13- 11:03am-12:30pm; 1 Locate 80.00 120.00
3 Hour 10/10/13- 10:00am-1:00pm; 5 Locates 80.00 240.00
3.5 Hour 10/14/13- 10:31am-2:OOpm; 5 Locates 80.00 280.00
2 Hour 10/17/13 - 11:02am-1:00pm; 2 Locates 80.00 160.00
1.5 Hour 10/21/13-9:09am-10:33am; 1 Locate 80.00 120.00
3 Hour 10/29/13-9:08am-12:00pm; 5 Locates 80.00 240.00
3 Hour 11/4/13- 11:32am-2:33pm; 4 Locates 80.00 240.00
2 Hour 11/7/13-2:00pm-4:00pm; 1 Locate 80.00 160.00
3 Hour 11/11/13- 11:30am-2:30pm; 5 Locates 80.00 240.00
4 Hour 11/14/13 - 12:30pm-4:30pm;.5 Locates 80.00 320.00
3.5 Hour 11/18/13- 12:30pm-4:00pm; 5 Locates 80.00 280.00
2.5 Hour 11/22/13- 1:30pm-4:00pm; 3 Locates 80.00 200.00
4.5 Hour 11/25/13- 12:00pm-4:30pm; 6 Locates 80.00 360.00
3 Hour 11/27/13 - 11:30am-2:30pm; 4 Locates 80.00 240.00
TOTAL $7,600.00
INVOICE
REMIT TO:' 0 SIGNAL CONSTRUCTION INCORPORATED
5639 West U.S. 40
Greenfield, IN 46140
TO CITY OF CARMEL
3400 W. 131st STREET INVOICFD�ATE-`° 12/11/2013
CARMEL, IN 46074 INVOICE#''",s 2351
TERMS Due upon Receipt
ATTN - ==!DAVE HUFFMAN CONTRACT Signal & Lighting
m Maintenance
QTY UNIT DESCRIPTION UNIT PRICE TOTAL
Ity Center ange Ine
1 Each New Peek video sysem IQ 6,645.00 6,645.00
Page 1 of 1
TOTAL $6,645.00
VOUCHER NO. WARRANT NO.
ALLOWED 20
Signal Construction
IN SUM OF $
5639 W. US 40
Greenfield, IN 46140
$14,245.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
2201 2349 43-509.00 j $7,600.00 1 hereby certify that the attached invoice(s), or
2201 2351 43-500.60 $6,645.00 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
ii
F i ay,��e emb r 201
P
Str � ICI&�jgner
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))
12/10/13 2349 $7,600.00
12/11/13 2351 $6,645.00
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