Loading...
HomeMy WebLinkAbout304042 10/10/16 CITY OF CARMEL, INDIANA VENDOR: 369539 '1 ONE CIVIC SQUARE INDIANA TRAFFIC SERVICES CHECK AMOUNT: $****47,402.19* CARMEL, INDIANA 46032 3867 N.COMMERCIAL PARKWAY CHECK NUMBER: 304042 GREENFIELD IN 46140 CHECK DATE: 10/10/16 «ON� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 R4350300 32559 3915 16,493.56 STREET STRIPING 2201 4350300 34180 3915 30,908.63 STREET STRIPING VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) INDIANA TRAFFIC SERVICES ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 3867 N. COMMERCIAL PARKWAY IN SUM of$ 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. $16,493.56 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 3915 43-503.00 $16,493.56 1 hereby certify that the attached invoice(s),or 9/30/16 3915 $16,493.56 2201 Encumbered 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 Tuesday, October 04,2016 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 5-11-10-1.6 120 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Contract ID: |n�m�mmmm� Contractor: |mu�noTn��Semi�s.LLC oua7North oommevmEstimate�iemo:o Estimate Date: oemmzo10 Estimate Period:onn5/2o1oTooamnro1n Due Date: 1ommoo1u Greenfield,|N4014O Contract Price: .On Bidder ID: Contract: Internal Job No: omm128 Submit To. Carmel,City m 3*nuwi131stStreet Carmel,|w4eo74 This Estimate To Date Line No Item No _ Unit Bid Quantity_ Unit Price Quantity/% Amount_-_Quantity l%�--_Amount�-_ 808-06714 Line,Paint Solid o,Broken Yellow 4^ LFT .omU .UOoo 13e,437000 9,063.41 139,437.000 9.063.41 808'08713 Line,Paint Solid prBroken White 4^ LFT .oOO .8650 174.1e8.000 11.322.22 174.188.000 11.322.22 808-06634 Line,Paint Solid Yellow 8" LFT .uoO .1800 U.o^u.00U 1,249.56 6.842.000 1.249.56 808-06712 Line,Paint Dotted Yellow/r LFT .000 12.0000 808-75007 Line,Paint Solid White o^ LFT .noO 1.5000 1.101.000 1.651.50 1.101.000 1.651.50 808-75008 Line,Paint Solid White 8" LFT uoU 1800 11.125.000 2,002.50 11,352.000 2.0*3.36 808-0e711 Line,Paint Dotted White'r LFT .unO 1.0000 22.000 22.00 22.000 22.00 808-75002 Lino Paint Dotted White 0^ LFT .000 1,5000 58,000 87.00 112.000 168.00 808-75008 Line,Paint Dotted White 8" LFT .00O 2.0000 142u00 284.00 190.000 380.00 808-75015 Line,Paint Dotted White 12" LFT .OmJ 2.5000 14.000 35.00 182.000 455.00 808-75100 TM,Paint Solid White Long Crosswalk Line:LFT .VoU 3.0000 1,226.000 3.678.00 2.776000 8.3e800 00e-75100 TM,Paint Crosswalk Line 61' LFT .000 1Mun 1.149.un0 1.723.50 1.776.000 2.664.00 808-75100 TM,Paint Crosswalk Line 12' LFT .oVV 2.0000 e08'06726 TM,Paint Stop Line r4" LFT .non 3.0000 259o00 777.00 644000 1.932.00 808'10118 TM,Paint YIELD Line, 12^x1u" LFT .000 3.0000 67.500 202.50 91,500 274.50 808'10118 TM,Paint YIELD Line,18''x27" LFT onO 3.0000 222.000 66e.00 508.000 1.524.00 80e40118 TM..Paint YIELD Line,M'xnm'' LFT DoO 3.0000 126.000 378.00 278.000 828.00 808-06723 RM.M,Paint Lane Indication Arrow EACH .VoO 60.0000 osuoD 3.300D0 87.000 4.020.00 808-08723 PM.M,Paint Lane Indication Combo Arrow EACH .000 80u000 7.000 sooDo 18.000 1.*40.00 808-06723 PM.M,Pa|nt Fishhook Lane Indication Arrow EACH .nuO uOnoOnn 1.000 200.00 4.000 800.00 008-06723 RM.M..Paint Combo Fishhook Lane|nU|mticEACH .00U 200.0000 8.000 600.00 15.000 3.000.00 808-0672* RM.M..Paint Word"ONLY" EACH .OoU 75.0000 44.000 3.300.00 50.000 3.750.00 e08-06724 PM.M,Po»nt Word"STOP" EACH .000 208.0000 808-75140 PM]N,Paint Word"SCHOOU' EACH .000 200.0000 808-06724 RM.M,Paint Word^EXi7' EACH .UuV 200.0000 Contract ID: Invoice No: 3915 Contractor: Indiana Traffic Services,LLC Estimate Date. 09/3012016 3867 North Commercial Parkway Estimate No:2 Estimate Period:09116/2016 To 0912712016 Due Date: 10/30/2016 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 .000 160.0000 42.000 6,300.00 42.000 6,300.00 808-97222 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 Si 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: 47,402.19 61,215.55 Retainage: .00 .00 Amount Paid: 13,813.36 Current Amount Due: 47,402.19 47,402.19 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. $30,908.63 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 34180 3915 43-503.00 $30,908.63 1 hereby certify that the attached invoice(s),or 9/30/16 3915 $30,908.63 2201 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 Tuesday, October 04,2016 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: |�p�n� �1� o���: m��T�m�m��uo oosrNorth Commercial Parkway Estimate No:2 Estimate Date: 09/30/2016 ouwoa�� 1wmW�o1a ssum�ePeriod:oonsmu1oTun9or�o1s Greenfield,/w4o14u Contract Price: .00 Bidder ID: Contract: Internal Job No: 2016128 Submit To: Carmel,City vf 3400W.131st Street Carmel,\N4OO7* This Estimate To Date ' Line No Item No Description Unit Bid Quantity_ Unit Price _Quantity I% Amount -__Quantity l%_---Amount __ 808-06714 Line,Paint Solid urBroken Yellow^r LFT .00V .0050 139,437000 9.06341 139,437.000 9.0e5.41 808'06713 Line,Paint Solid mBroken White*^ LFT .oOO .00oU 174.188o00 11.32222 174.188.000 11.322.22 oOn*ooS* Une.Paint Solid Yellow 8^ LIFT .00n .1800 6.9*2.000 1.249.56 6.942,000 1.249.56 908'06712 Line,Paint Dotted Yellow^r LFT .OoO 12.0000 808-75007 Line,Paint Solid White er LFT .00O 1.5000 1.101.000 1.651.50 1.101.000 1.651.50 808-75008 Line,Paint Solid White 8" LFT .000 1800 11.125.000 2.002.50 11.352.000 2.0*3.30 808-06711 Line,Paint Dotted White 4^ LFT .000 1.0000 22.000 22.00 2.2.000 22.00 808-75002 Line,Paint Dotted White 6" LFT D00 1.5000 58.000 87.00 112.000 168.00 8087500e Line,Paint Dotted White mr LFT .nuO 2.0000 142.000 284D0 190.000 380.00 80e75015 Line,Paint Dotted White 12" LFT .nuO 2.5000 14.000 35.00 182.000 *55.00 808'75100 TM,Paint Solid White Long Crosswalk Line:LFT .000 3.0000 1.226.000 3.678.00 2.776.000 8.328.00 808'75100 zM`Paint Crosswalk Line s^ LFT .00V 1.5000 1.149.000 1.723.50 1`776.000 2.664.00 808'75100 TM,Paint Crosswalk Line 12' LFT .oUO zOOoO 808'06726 TM,Paint Stop Line 24r LFT .00U n.N]on 259z00 777.00 044.000 1.932.00 80840118 TM,Paint YIELD Line,12^x1o^ LFT .000 3.0000 67.500 202.e0 31,500 274M e0840118 IM,Paint YIELD Line,18^x27^ LFT .000 3.0000 222u00 666.00 608.000 1.524.00 808'10118 TM,Paint YIELD Line,2,*'xo8^ LFT .UnO 3.0000 126.000 378.00 276.000 828.00 808-06723 PM.M,Paint Lane Indication Arrow EACH onO 00.0000 55.000 3.300o0 67.000 4.020u0 808-06723 PM.M,Paint Lane Indication Combo Arrow EACH .000 80.0000 7.000 580.00 18.000 1.**0.00 808-06723 PM.M..Paint Fishhook Lane Indication Arrow EACH .nOU 200.0000 1.000 200.00 4.000 800.00 808-06723 Pm.M,Paint Combo Fishhook Lane\mUiceU EACH .moO 200.0000 3.000 800.00 15.000 3.000.00 808-00724 PM.M,Paint Word"OwLY^ EACH .Von 75.0000 41.000 3.300.00 50.000 3.750.00 808-0672* Rm.M,Paint mmng'�STOP^ EACH .noO 200,0000 808-7 5140 PM.M,paint Wmnu'SCH0Or EACH .000 200.000 808'0672* PM.M,Paint Word^Ea|7' EACH .000 200.0000 Contract ID: Contractor: Indiana Traffic Services,LLC Invoice No: 3915 3867 North Commercial Parkway Estimate No.,2 Estimate Date: 09/30/2016 Estimate Period:09/15/2016 To 0912712016 Due Date: 10/30/2016 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 I% Amount Quantity/% Amount 808-03441 P.M.M.,Paint Desig.Bike Lane Ux 6'Arrow EACH .000 160.0000 42.000 6,300.00 42.000 6,300.00 808-97222 P.M.M.,Paint White 4'On-Street Parking Ts EACH .000 30.0000 808-97222 P.M.M.,Paint White 12"On-Street Parking T,EACH .000 45.0000 808-75016 Line,Paint Black Contrast Marking for Line Si 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 808-02168 P.M.M.,Removal SYS .000 30.0000 808-999995 Paint Mobilization EACH .000 500.0000 Estimate To Date Total: 47,402.19 61,215.55 Retainage: .00 .00 Amount Paid: 13,813.36 Current Amount Due: 47,402.19 47,402.19