314905 08/15/2017 (9-
CITY OF CARMEL, INDIANA VENDOR: 369539ONE CIVIC SQUARE INDIANA TRAFFIC SERVICESCHECK AMOUNT: S****26,674.96*
CARMEL, INDIANA 46032 3867NN.FIE N OMRCIAL PARKWAY CHECK NUMBER: 314905
CHECK DATE: 08115117
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 R4350300 34180 4350300 26,674.96 STREET STRIPING
_ % $
0 � � m � 0 o O � 0
R2 �_ 2 m 2 2 k0
\ ° > \ 0 > %
[ n / 0 / ®
0 o > $ 2
C } < k f - / 0
/ m CD 0 /
R k f # > m
/ E � \ \
0
pt � 0 ƒ / /
/ § k } 0 m > ƒ
T). ° z
2 z 2
E $ > 0
& _ o0
0 / / |
CD m
to
\ i 2 L #
®{ $ E k k
$ E & ƒ E 7 0 m
CD c ® ; -n 0
R ) CD (n a ®
M w s w \ Cr
a f
® 3 / . /
g # > E
CD
n D c ( CD / a
E / { k \ =
< » C _ m [
° \ } ƒ E }
w a) R [ 0 E
& - k m S
% 2 e
\ ƒ
m - w = , £ ƒ
\I R § m CL -
E a o � \
CL Cr - m CD-
0) ; Cr \
C$ t D \
\
\ � c <� � o /
o = = z 2
A E a 2 2 < C / \
CD CD 3 )
o CD 7 }
E ik k k J
\ � 2 �
e< / 0 >
\f / \
c?o
a } §
- CD
0 «
k ] O H \ { M <
? / k z A § % c z O
, _ m / C:
% ( % $ } CD
- # §
\ CD CD M
/
U) - ]
§ k
k_ \ 2 �CD ) \
= 0
CD
\ ° \
INVOICE
fill
Invoice No: 1641
j Date: 07/31/2017
L Due Date: 08/30/2017
Contract No: City of Carmel 2017 Striping
Description: City of Carmel 2017 Striping
Job No:
Bill To: F.A.P.No:
Carmel City of Location: Hamilton County
PO No:
3400 West 131 st Street Our Job No: 2017100
Carmel,IN 46074 Period Ending: 07/17/2017
Customer No: CARMEL
ITEM QUANTITES UNIT AMOUNTS
NO CURRENT TO DATE UNIT DESCRIPTION OF ITEMS PRICE I CURRENT TO DATE
106,406.00 106,406.00 LFT Line,Solid or Broken Yellow 4" .07 6,916.39 6,916.39
116,101.00 116,101.00 LFT Line,Solid or Broken White 4" .07 7,546.57 7,546.57
6,300.00 6,300.00 LFT Line,Solid Yelow 8" .18 1,134.00 1,134.00
24.00 24.00 LFT Line, Dotted Yellow 4" 12.00 288.00 288.00
LFT Line, Solid White 6" 1.50
LFT Line,Solid White 8" .18
56.00 56.00 LFT Line, Dotted White 4" 1.00 56.00 56.00
LFT Line, Dotted White 6" 1.50
16.00 16.00 LFT Line, Dotted White 8" 2.00 32.00 32.00
LFT Line,Dotted White 12" 2.50
LFT TM,Solid White Crosswalk 24" 3.00
1,344.00 1,344.00 LFT TM,Crosswalk 6" 1.50 2,016.00 2,016.00
LFT TM,Crosswalk 12" 2.00
609.00 609.00 LFT TM,Stop Line 24" 3.00 1,827.00 1,827.00
3867 Nom C0W*K4Q rc i,aL Fv rk w"Gru*fi,e l,d., !N 46140 1 of 3
INVOICE
Invoice No: 1641
I
µ Date: 07/31/2017
4 1111 c Due Date: 08/30/2017
Contract No: City of Carmel 2017 Striping
Description: City of Carmel 2017 Striping
Job No:
Bill To: F.A.P.No:
Location: Hamilton County
Carmel City of PO No:
3400 West 131 st Street Our Job No: 2017100
Carmel, IN 46074 Period Ending: 07/17/2017
Customer No: CARMEL
ITEM QUANTITES UNIT I AMOUNTS
NO CURRENT TO DATE UNIT DESCRIPTION OF ITEMS TPRICE I CURRENT I TO DATE
LFT TM,YIELD Line, 12"x 18" 3.00
LFT TM,YIELD Line, 18"x 27" 3.00
88.00 88.00 LFT TM,YIELD Line,24"x 36" 3.00 264.00 264.00
50.00 50.00 EA PMM,L.I.Arrow 60.00 3,000.00 3,000.00
4.00 4.00 EA PMM,L.I.Arrow Combo 80.00 320.00 320.00
EA PMM, Fishhook L.I.Arrow 200.00
1.00 1.00 EA PMM,Combo Fishhook L.I.Arrow 200.00 200.00 200.00
41.00 41.00 EA PMM,Word"ONLY" 75.00 3,075.00 3,075.00
EA PMM,Word"STOP" 200.00
EA PMM,Word"SCHOOL" 200.00
EA PMM,Word"EXIT' 200.00
EA PMM,Desig. Bike Lane 6'X6'Arrow 150.00
EA PMM,White 4"On-Street Parking Ts 30.00
EA PMM,White 12"On-Street Parking Ts 45.00
3867 N&r fv C0vwvw4r&LVX Park wa4jGruK f At&, IN 46140 317- %jh-8065 2 of 3
INVOICE
IInvoice No: 1641
1 [`� Date: 07/31/2017
Due Date: 08/302017
Contract No: City of Carmel 2017 Striping
Description: City of Carmel 2017 Striping
Job No:
Bili To: F.A.P_No:
Carmel City of Location: Hamilton County
3400 West 131st Street PO No:
Our Job No: 2017100
Carmel, IN 46074 Period Ending: 07/17/2017
Customer No: CARMEL
ITEM QUANTITES UNIT AMOUNTS
NO CURRENT I TO DATE UNIT DESCRIPTION OF ITEMS PRICE I CURRENT TODATEL]
LFT Line, Black Contrast Markings/Solid Lines 2.00
LFT Line,Black Contrast Markings/Broken or 2,00
Dotted Lines
LFT Line, Removal 100
LFT T.M. Remove 2.00
SQFT P.M.M.,Remove 30.00
LSUM Paint Mobe 500.00
Gross Amt This Estimate: 26,674.96 Total Work To Date: 26,674.96
Less Retainage: .00 Less Retainage: .00
Amt Due This Estimate: 26,674.96 Total Amount To Date: 26,674.96
Comments: Less Previous Payments: .00
Net Amount Due: 26,674.96
Terms: Net 30 Days
3867 N&r-ff-Coww4rciaL P&rk ra�i;r ¢h+fi.?,�, 1N 461-40 317-A@&-8065 3 of 3