251601 11/18/15 CITY OF CARMEL, INDIANA VENDOR: 369539
® l _ ONE CIVIC SQUARE INDIANA TRAFFIC SERVICES CHECK AMOUNT: $"""12,560.50*
CARMEL, INDIANA 46032 3867 N.COMMERCIAL PARKWAY CHECK NUMBER: 251601
GREENFIELD IN 46140 CHECK DATE: 11/18/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350300 32559 3090 12,560.50 STREET STRIPING
Contract ID:2015 Striping
Contractor: Indiana Traffic Services, LLC Project ID:2015 Striping Invoice No: 3090
3867 North Commercial Parkway Estimate No:4 Estimate Date: 10/31/2015
Estimate Period: 10/01/2015 To 10/10/2015 Due Date: 11/30/2015
Greenfield,IN 46140
Contract Price: 83,761.32
Bidder ID: 2015 Striping
Contract: 2015 Striping Internal Job No: 2015094
Submit To: Carmel,City of
3400 W. 131 st Street
Carmel, IN 46074
This Estimate To Date
Line No Item No Description Unit Bid Quantity Unit Price Quantity/% Amount Quantity/% Amount
808-06713 Line,Paint Solid/Broken White 4" LFT 273,869.000 .0700 158,739.000 11,111.73
808-06714 Line,Paint Solid/Broken Yellow 4" LFT 242,407.000 .0700 87,583.000 6,130.81
808-06694 Line,Paint Solid Yellow 8" LFT 7,138.000 .1800 6,649.000 1,196.82
808-75008 Line,Paint Solid White 8" LFT 19,362.000 .1800 17,053.000 3,069.54
808-75074 T.M.,Paint Solid,Yellow Crosshatch Line 4" LFT 1,058.000 1.0000
808-75074 T.M.,Paint Solid,Yellow Crosshatch Line 8" LFT 144.000 2.0000 374.000 748.00
808-75078 T.M.,Paint Solid,Yellow Crosshatch Line 12" LFT 1,806.000 2.5000 529.000 1,322.50
808-75090 T.M.,Paint Solid,Yellow Crosshatch Line 24" LFT 169.000 3.0000
808-75072 T.M.,Paint Solid,Crosshatch Line,White 24" LFT 719.000 3.0000
808-75100 T.M.,Paint Crosswalk Line 6" LFT 2,880.000 1.5000 1,939.000 2,908.50 3,410.000 5,115.00
808-06721 T.M., Paint Crosswalk Line 12" LFT 309.000 2.0000
808-06726 T.M.,Paint Stop Line 24" LFT 1,578.000 3.0000 791.000 2,373.00 1,652.000 4,956.00
808-06723 P.M.M., Paint Lane Indication Arrow EACH 186.000 60.0000 51.000 3,060.00 155.000 9,300.00
808-06723 P.M.M., Paint Combonation Arrow EACH 10.000 80.0000 1.000 80.00 7.000 560.00
808-06723 P.M.M.,Paint Roundabout Arrow EACH 16.000 200.0000 4.000 800.00 4.000 800.00
808-06724 P.M.M.,Paint Word"ONLY" EACH 103.000 75.0000 41.000 3,075.00 110.000 8,250.00
808-06726 T.M.,Paint Piano Keys 24" LFT 360.000 3.0000 88.000 264.00 88.000 264.00
808-75060 T.M., Paint White On-Street Parking Ts EACH 23.000 30.0000 21.000 630.00
Estimate To Date
Total: 12,560.50 53,454.40
Retainage: .00 .00
Amount Paid: .00
Current Amount Due: 12,560.50 53,454.40
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))
10/31/15 3090 $53,454.40
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.
ALLOWED 20
Indiana Traffic Services
IN SUM OF $
3867 N. Commercial Parkway
Greenfield, IN 46140
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE I AMOUNT Board Members
32559 I 3090 I 43-503.001 $&a--45A-4Q I hereby certify that the attached invoice(s), or
itC6LuU 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
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claim paid motor vehicle highway fund