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Home My WebLink About302929 09/12/16 `y ±.4.eghFi CITY OF CARMEL, INDIANA VENDOR: 369539 'il ONE CIVIC SQUARE INDIANA TRAFFIC SERVICES CHECK AMOUNT: $"";13,813.36' ?� CARMEL, INDIANA 46032 3867 N.COMMERCIAL PARKWAY CHECK NUMBER: 302929 9.r;`TON.co� GREENFIELD IN 46140 CHECK DATE: 09/12/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 R4350300 32559 3819 13,813.36 STREET STRIPING VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) INDIANA TRAFFIC SERVICES ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 3867 N. COMMERCIAL PARKWAY IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service GREENFIELD, IN 46140 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $13,813.36 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Street Department Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 32559 3819 43-503.00 $13,813.36 1 hereby certify that the attached invoice(s),or 8/31/16 3819 $13,813.36 2201 Encuntberer! 201 2201 201 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 Wednesday, September 07,2016 Dave Huffman Director 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Contract ID: Contractor: Indiana Traffic Services,LLC Invoice No: 3819 3867 North Commercial Parkway Estimate No:1 Estimate Date: 08/31/2016 Estimate Period:07/21/2016 To 08/10/2016 Due Date: 09/30/2016 Greenfield,IN 46140 Contract Price: .00 Bidder ID: Contract: Internal Job No: 2016128 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 808-06714 Line,Paint Solid or Broken Yellow 4" LFT .000 .0650 808-06713 Line,Paint Solid or Broken White 4" LFT .000 .0650 808-06694 Line,Paint Solid Yellow 8" LFT .000 .1800 808-06712 Line,Paint Dotted Yellow 4" LFT .000 12.0000 808-75007 Line,Paint Solid White 6" LFT .000 1.5000 808-75008 Line,Paint Solid White 8" LFT .000 .1800 227.000 40.86 227.000 40.86 808-06711 Line,Paint Dotted White 4" LFT .000 1.0000 808-75002 Line,Paint Dotted White 6" LFT .000 1.5000 54.000 81.00 54.000 81.00 808-75008 Line,Paint Dotted White 8" LFT .000 2.0000 48.000 96.00 48.000 96.00 808-75015 Line,Paint Dotted White 12" LFT .000 2.5000 168.000 420.00 168.000 420.00 808-75100 T.M.,Paint Solid White Long Crosswalk Line:LFT .000 3.0000 1,550.000 4,650.00 1,550.000 4,650.00 808-75100 T.M.,Paint Crosswalk Line 6" LFT .000 1.5000 627.000 940.50 627.000 940.50 808-75100 T.M.,Paint Crosswalk Line 12" LFT .000 2.0000 808-06726 T.M.,Paint Stop Line 24" LFT .000 3.0000 385.000 1,155.00 385.000 1,155.00 808-10118 T.M.,Paint YIELD Line,12"x 18" LFT .000 3.0000 24.000 72.00 24.000 72.00 808-10118 T.M.,Paint YIELD Line,18"x 27' LFT .000 3.0000 286.000 858.00 286.000 858.00 808-10118 T.M.,Paint YIELD Line,24"x 36" LFT .000 3.0000 150.000 450.00 150.000 450.00 808-06723 P.M.M.,Paint Lane Indication Arrow EACH .000 60.0000 12.000 720.00 12.000 720.00 808-06723 P.M.M.,Paint Lane Indication Combo Arrow EACH .000 80.0000 11.000 880.00 11.000 880.00 808-06723 P.M.M.,Paint Fishhook Lane Indication Arrow EACH .000 200.0000 3.000 600.00 3.000 600.00 808-06723 P.M.M.,Paint Combo Fishhook Lane Indicatic EACH .000 200.0000 12.000 2,400.00 12.000 2,400.00 808-06724 P.M.M.,Paint Word"ONLY" EACH .000 75.0000 6.000 450.00 6.000 450.00 808-06724 P.M.M.,Paint Word"STOP" EACH .000 200.0000 808-75140 P.M.M.,Paint Word"SCHOOL" EACH .000 200.0000 808-06724 P.M.M.,Paint Word"EXIT" EACH .000 200.0000 Contract ID: Contractor: Indiana Traffic Services,LLC Invoice No: 3819 3867 North Commercial Parkway Estimate No:1 Estimate Date: 08/31/2016 Estimate Period:07/21/2016 To 08/10/2016 Due Date: 09/30/2016 Greenfield,IN 46140 Contract Price: .00 Bidder ID: Contract: Internal Job No: 2016128 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 808-03441 P.M.M.,Paint Desig.Bike Lane 6'x 6'Arrow EACH .000 150.0000 808-97222 P.M.M.,Paint White 4"On-Street Parking T's EACH .000 30.0000 808-97222 P.M.M.,Paint White 12"On-Street Parking T';EACH .000 45.0000 808-75015 Line,Paint Black Contrast Marking for Line St LFT .000 2.0000 808-75015 Line,Paint Black Contrast For Line Broken or LFT .000 2.0000 808-06716 Line,Remove LFT .000 1.0000 808-06368 T.M.,Remove LFT .000 2.0000 808-02158 P.M.M.,Removal SYS .000 30.0000 808-999995 Paint Mobilization EACH .000 500.0000 Estimate To Date Total: 13,813.36 13,813.36 Retainage: .00 .00 Amount Paid: .00 Current Amount Due: 13,813.36 13,813.36