The URL can be used to link to this page

Home My WebLink About317623 10/19/2017 �; CITY OF CARMEL, INDIANA VENDOR: INDIAN CHECK AMOUNT: $****20,772.44* e ONE CIVIC SQUARE INDIANA TRAFFIC SERVICES i CARMEL, INDIANA 46032 3867 N.COMMERCIAL PARKWAY CHECK NUMBER: 317623 s�•' GREENFIELD IN 46140 CHECK DATE: 10/19/17 Mir°x c°' DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION STREET STRIPING 2201 R4350300 34180 1815 20,772.44 % 2 \ « / m O o O : O § i 2 QL / Z k - 0 -nO ® m / 0 m CA) 0 J / / z ƒ 0 % O _ w a 0 E ° °zz § CD t $ 0 E / / k O 0 § 2 / / 0cn 3 - \ j \ o � 2 z 2 / / > -n 0 | / / / 0 X \ t Z $ 3 2 > \ < \ CD k \ / } } / / / n § CL X\ 0 § 2 k R - $ - , # f \ E f / / (D \ , _ , / > 0 3 { \ \ R $ 7 k\ k =ƒ - • k « & 5 E / ' 2 a w E 2 - k ƒ B » 2 g ) [ y \« © Q ma- - S \ - f w m \ \ cr E -0, m & D \ P \ g k \ co 22 7 ƒ C) � 0 / ƒ - � ° J / ° ° # D / Z g / } � § � \ \ \ J �< e2 ® f > C :E D \ / q C > co CD 6� o 2 _ 2 CD CL 0 \ jO a m ? / k k O \ § 5 z _ = / C: % C E $ } & ± _0 CL G _CD M \ CD / 8 - ] CD f # E CL \ > ƒ \ \ _ . (D { k ° \ INVOICE _7 y Invoice No: 1815 Date: 09/29/2017 Due Date: 10/28/2017 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 131st Street Our Job No: 2017100 Carmel, IN 46074 Period Ending: 09/052017 Customer No: CARMEL ITEM QUANTITES UNIT I AMOUNTS NO CURRENT TO DATE UNIT DESCRIPTION OF ITEMS PRICE I CURRENT TO DATE 183,385.00 LFT Line,Solid or Broken Yellow 4" .07 11,920.03 171,198.00 LFT Line,Solid or Broken White 4" .07 11,127.88 7,068.00 LFT Line,Solid Yelow 8" .18 1,272.24 24,00 LFT Line,Dotted Yellow 4" 12.00 288.00 666.00 LFT Line, Solid White 6" 1.50 999.00 LFT Line,Solid White 8" .18 56,00 LFT Line, Dotted White 4" 1.00 56.00 LFT Line, Dotted White 6" 1.50 70.00 LFT Line,Dotted White 8" 2.00 140.00 46.00 LFT Line,Dotted White 12" 2.50 115.00 452.00 LFT TM,Solid White Crosswalk 24" 3.00 1,356.00 162.00 1,506.00 LFT TM,Crosswalk 6" 1.50 243.00 2,259.00 LFT TM,Crosswalk 12" 2.00 41.00 882.00 LFT TM,Stop Line 24" 3.00 123.00 2,646.00 3867 NorOL,C �a.L ParkmyGv�-� -' !N 4-61-40 s17 Page—80rv5 om^ `, 1 of 3 INVOICE T ,` Invoice No: 1815 1 Date: 09292017 1Due Date: 10292017 Contract No: City of Carmel 2017 Striping Description: City of Carmel 2017 Striping Job No: F.A.P.No: Bill To: Location: Hamilton County Carmel City of PO No: 3400 West 131st Street Our Job No: 2017100 Carmel, IN 46074 Period Ending: 09/0512017 Customer No: CARMEL ITEM QUANTITES UNIT I AMOUNTS NO CURR—E-N-T-1 TO DATE UNIT DESCRIPTION OF ITEMS PRICE I CURRENT TO DATE 15.00 LFT TM,YIELD Line, 12"x 18" 3.00 45.00 114.75 LFT TM,YIELD Line, 18"x 27" 3.00 344.25 88.00 LFT TM,YIELD Line,24"x 36" 3.00 264.00 15.00 121.00 EA PMM,L.I.Arrow 60.00 900.00 7,260.00 6.00 EA PMM,L.I.Arrow Combo 80.00 480.00 EA PMM, Fishhook L.I.Arrow 200.00 1.00 EA PMM,Combo Fishhook L.I.Arrow 200.00 200.00 89.00 EA PMM,Word"ONLY" 75.00 6,675.00 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 j1�"tP-COWAVfciaL pGW�C.iN�u�(truAf- ", �I� 4(o11F0 317-Pagel-80656 17-Pagel-8065 2 of 3 INVOICE T Invoice No: 1815 1 Date: 09/29/2017 Due Date: 10/29/2017 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 131st Street Our Job No: 2017100 Carmel, IN 46074 Period Ending: 09/05/2017 Customer No: CARMEL ITEM QUANTITES UNIT I AMOUNTS NO CURRENT I TO DATE UNIT DESCRIPTION OF ITEMS PRICE I CURRENT_j TO DATE LFT Line,Black Contrast Markings/Solid Lines 2.00 LFT Line,Black Contrast Markings/Broken or 2.00 Dotted Lines LFT Line,Removal 1.00 LFT T.M.Remove 2.00 SQFT P.M.M., Remove 30.00 LSUM Paint Mobe 500.00 Gross Amt This Estimate: 1,266.00 Total Work To Date: 47,447.40 Less Retainage: .00 Less Retainage: .00 Amt Due This Estimate: 1,266.00 Total Amount To Date: 47,447.40 Comments: Less Previous Payments: 26,674.96 Net Amount Due: 20,772.44 Terms: Net 30 Days � '" , 3$67 Nart�,C&wmAz ejaL pa'1'kw"6•u-&, , IN 461-40 317 Pag 1-8065 3 of 3