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Home My WebLink About304639 10/31/16 ' Coq. J`%' fE� CITY OF CARMEL, INDIANA VENDOR: 369539 jg `} ONE CIVIC SQUARE INDIANA TRAFFIC SERVICES CHECK AMOUNT: S•""5,224.00' ,.. _� CARMEL, INDIANA 46032 3867 N.COMMERCIAL PARKWAY CHECK NUMBER: 304639 p9''�r'6i+`�°` GREENFIELD IN 46140 CHECK DATE: 10/31/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4350300 34180 3951 5,224.00 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 I 3867 N. COMMERCIAL PARKWAY N 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. $5,224.00 Payee Purchase Order# ON ACCOUNT OF APPROPRIATION FOR 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 3951 43-503.00 $5,224.00 1 hereby certify that the attached invoice(s),or 10/15/16 3951 $5,224.00 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 18,2016 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: 3951 3867 North Commercial Parkway Estimate No:3 Estimate Date: 10/1512016 Estimate Period:10/03/2016 To 10/07/2016 Due Date: 11/14/2016 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 I% Amount 808-06714 Line,Paint Solid or Broken Yellow 4" LFT .000 .0650 139,437.000 9,063.41 808-06713 Line,Paint Solid or Broken White 4" LFT .000 .0650 174,188.000 11,322.22 808-06694 Line,Paint Solid Yellow 8" LFT .000 .1800 6,942.000 1,249.56 808-06712 Line,Paint Dotted Yellow 4" LFT .000 12.0000 808-75007 Line,Paint Solid White 6" LFT .000 1.5000 1,101.000 1,651.50 808-75008 Line,Paint Solid White 8" LFT .000 .1800 11,352.000 2,043.36 808-06711 Line,Paint Dotted White 4" LFT .000 1.0000 22.000 22.00 808-75002 Line,Paint Dotted White 6" LFT .000 1.5000 112.000 168.00 808-75008 Line,Paint Dotted White 8" LFT .000 2.0000 22.000 44.00 212.000 424.00 808-75015 Line,Paint Dotted White 12" LFT .000 2.5000 182.000 455.00 808-75100 T.M.,Paint Solid White Long Crosswalk Line:LFT .000 3.0000 64.000 192.00 2,840.000 8,520.00 808-75100 T.M.,Paint Crosswalk Line 6" LFT .000 1.5000 534.000 801.00 2,310.000 3,465.00 808-75100 T.M.,Paint Crosswalk Line 12" LFT .000 2.0000 808-06726 T.M.,Paint Stop Line 24" LFT .000 3.0000 129.000 387.00 773.000 2,319.00 808-10118 T.M.,Paint YIELD Line, 12"x 18" LFT .000 3.0000 91.500 274.50 808-101.18 T.M.,Paint YIELD Line,18"x 27" LFT .000 3.0000 508.000 1,524.00 808-10118 T.M.,Paint YIELD Line,24"x 36" LFT .000 3.0000 15.000 45.00 291.000 873.00 808-06723 P.M.M.,Paint Lane Indication Arrow EACH .000 60.0000 36.000 2,160.00 103.000 6,180.00 808-06723 P.M.M.,Paint Lane Indication Combo Arrow EACH .000 80.0000 4.000 320.00 22.000 1,760.00 808-06723 P.M.M.,Paint Fishhook Lane Indication Arrow EACH .000 200.0000 4.000 800.00 808-06723 P.M.M.,Paint Combo Fishhook Lane Indicatic EACH .000 200.0000 15.000 3,000.00 808-06724 P.M.M.,Paint Word"ONLY' EACH .000 75.0000 17.000 1,275.00 67.000 5,025.00 808-06724 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: 3951 3867 North Commercial Parkway Estimate No:3 Estimate Date: 10/15/2016 Estimate Period:10/03/2016 To 10/07/2016 Due Date: 11/14/2016 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 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: 5,224.00 66,439.55 Retainage: .00 .00 Amount Paid: 13,813.36 Current Amount Due: 5,224.00 52,626.19