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HomeMy WebLinkAbout318308 11/07/2017 *� CITY OF CARMEL, INDIANA VENDOR: 369539 ® ONE CIVIC SQUARE INDIANA TRAFFIC SERVICES CHECK AMOUNT: $w M 4 M 19,366.42* �# CARMEL, INDIANA 46032 3867 N.COMMERCIAL PARKWAY CHECK NUMBER: 318308 GREENFIELD IN 46140 CHECK DATE: 11/07/17 - ON DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4350300 100545 1879 18,601.91 STREET STRIPING 2201 R4350300 34180 1879 764.51 STREET STRIPING Q 9 2 « « ° ® m O = 7 O % O k Sj � 2 2 q ® > 0 C � o z 2 n \ ^ 0 / 0 - m O 0 > $ 2 CL2 k k f $ / 0 \ { \ ° R w 3 c [ k / q # � e \ (D \ k ® � � 20 3 2 / / § ) E n 2 > m 3 . - o # 3 CL ° z 2 z 2 4O ` 69o O / E |f e Z t 2 > ) 0 ) § $ iCY °/ / i Q m E & G _ CL A § f a 69 f } - (D # « ƒ ƒ ) { a \ # 2 $ + - E \ § = % % / 8 m J c a 0 kCD } k / / - ` k C / 0 CD / / a Z 7 - k § § « 3 a o / k\ § qCL FFo CL/ 2 / 0 cr - n - -4 # m \ \ CD / 0 \ / � � 2 � - � o o - ® z g CD a CD § 2 ° § ( « ƒ C o Q (D ^ D // )/ _/ k k% k J | & T e2 \ e2. D in CDD §§ ) o00 a� CD \ 2 / \ ® P G k 2 A § % § CD i r 0 Q U) m % C ƒ § $ cr / / p CL \ 4 M \ U) 8 \ X ] CD § k z � \ { § \ f \ \ D CD7 § & a f INVOICE ' Invoice No: 1879 x Date: 10/31/2017 Due Date: 11/302017 Contract No: City of Carmel 2017 Striping Description: City of Carmel 2017 Striping Job No: FA.R No: Bill To: Location: Hamilton County Carmel City of PO No: 3400 West 131 st Street Our Job No: 2017100 Carmel, IN 46074 Period Ending: 10202017 Customer No: CARMEL ITEM QUANTITES UNIT I AMOUNTS NO I CURRENT I TO DATE UNIT DESCRIPTION OF ITEMS PRICE I CURRENT I TO DATE 100,391.00 283,776.00 LFT Line,Solid or Broken Yellow 4" .07 6,525.42 18,445.45 108,763.00 279,961.00 LFT Line,Solid or Broken White 4" .07 7,069.60 18,197.48 2,927.00 9,995.00 LFT Line,Solid Yelow 8" .18 526.86 1,799.10 24.00 LFT Line,Dotted Yellow 4" 12.00 288.00 666.00 LFT Line,Solid White 6" 1.50 999.00 15,928.00 15,928.00 LFT Line,Solid White 8" .18 2,867.04 2,867.04 81.00 137.00 LFT Line,Dotted White 4" 1.00 81.00 137.00 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 1,356.00 161.00 1,667.00 LFT TM,Crosswalk 6" 1.50 241.50 2,500.50 LFT TM,Crosswalk 12" 2.00 70.00 952.00 LFT TM, Stop Line 24" 3.00 210.00 2,856.00 38b7 NVrNti ?&rk q&U4rU*f-' fN 4"4O 327-84:L-50465 Page: 1 of 3 INVOICE r Invoice No: 1879 _ I ��� Date: 10/31/2017 Due Date: 11/30/2017 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: 10/20/2017 Customer No: CARMEL ITEM QUANTITES UNIT I AMOUNTS NO CURRENT I TO DATE UNIT DESCRIPTION OF ITEMS PRICE I CURRENT I 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 8.00 129.00 EA PMM,L.I.Arrow 60.00 480.00 7,740.00 3.00 9.00 EA PMM,L.I.Arrow Combo 80.00 240.00 720.00 EA PMM,Fishhook L.I.Arrow 200.00 1.00 EA PMM,Combo Fishhook L.I.Arrow 200.00 200.00 15.00 104.00 EA PMM,Word"ONLY" 75.00 1,125.00 7,800.00 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 Nord-, Po-rk alyGr A f�"' IN 46140 327-M--9065 Page: 2 of 3 INVOICE : Invoice No: 1879 T . Date: 10/31/2017 i Due Date: 11/30/2017 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: 10/20/2017 Customer No: CARMEL ITEM QUANMO UNIT AMOUNTS NO CURRENTDATE UNIT DESCRIPTION OF ITEMS PRICE I CURRENT 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: 19,366.42 Total Work To Date: 66,813.82 Less Retainage: .00 Less Retainage: .00 Amt Due This Estimate: 19,366.42 Total Amount To Date: 66,813.82 Comments: Less Previous Payments: 26,674.96 Net Amount Due: 40,138.86 Terms: Net30 D� Pxrkrt� IN 46140 317—$41-8066 3867 N�"' � Page: 3 of 3 c G) w 2 \ < § 8 § 3 m % J E § e \ -4 _ m Z Z k n Cr 0 ® m n m 0 ® w I k k z § < 2 m m w 0 % / 4 R w q 3 0 [ © m (D O 4.9 ± > $ # \ � > k � > 0 \ § \ 3 / / 0 / cn / , o o & r @ > ƒ 3 — / # J « f ° �_ 2 \ 0 o _ 2 z < g 2 - . 0 2 c X ( \ § % - z / r \ / / k \ ? § % i % \ E 7 J i -n m . 2 m n c CL A § f ® f } - (D # ƒ ƒ j { § ( mCL 9 2 \ m - E § 2 i % \§ & 7 O a 0 y \ q CD 7 k / 0 E /5R CL / ® / k ƒ § I a 3 \ 7 k£ � � -0#(D § \ \ - 2 \ m \ \ CY CD D (D _ m / -n < j / 0 \ § Err § k g k E\ ° = 2 2 § / RECD 3 § 2 k/ ° \ # < -0 0 e © 3 D }fCD D §/ © - §� � 0 - U 3 k_ f 2 / \ 0 \ r r O ¥ CDi \ CD C c Co / C CD / (D CD n ° CL -0 CD\ CD M N = 0 _\ § ] § k 0 ± \ \ ) / \ > 0 CD CD D E e / CD § z ) INVOICE Invoice No: 1879 � s Date: 10/31/2017 P" :t Due Date: 11/30/2017 .r 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 131 st Street Our Job No: 2017100 Carmel, IN 46074 Period Ending: 10/20/2017 Customer No: CARMEL ITEM QUANTITES UNIT AMOUNTS NO CURRENT TO DATE UNIT DESCRIPTION OF ITEMS PRICE CURRENT TO DATE 100,391.00 283,776.00 LFT Line,Solid or Broken Yellow 4" .07 6,525.42 18,445.45 108,763.00 279,961.00 LFT Line,Solid or Broken White 4" .07 7,069.60 18,197.48 2,927.00 9,995.00 LFT Line,Solid Yelow 8" .18 526.86 1,799.10 24.00 LFT Line,Dotted Yellow 4' 12.00 288.00 666.00 LFT Line,Solid White 6" 1.50 999.00 15,928.00 15,928.00 LFT Line,Solid White 8" .18 2,867.04 2,867.04 81.00 137.00 LFT Line,Dotted White 4' 1.00 81.00 137.00 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 1,356.00 161.00 1,667.00 LFT TM,Crosswalk 6" 1.50 241.50 2,500.50 LFT TM,Crosswalk 12" 2.00 70.00 952.00 LFT TM,Stop Line 24" 3.00 210.00 2,856.00 38(x7 Novi Cowwwe ter i,aL Pcurk vvayGr , 10 46140 317-9 91.-9069 Page: 1 of 3 INVOICE Invoice No: 1879 Date: 10/31/2017 _ Due Date: 11/30/2017 n l��'4• 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 131 st Street Our Job No: 2017100 Carmel, IN 46074 Period Ending: 10/20/2017 Customer No: CARMEL ITEM OUANTITES UNIT AMOUNTS NO CURRENT I TO DATE UNIT DESCRIPTION OF ITEMS PRICE 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 8.00 129.00 EA PMM,L.I.Arrow 60.00 480.00 7,740.00 3.00 9.00 EA PMM, L.I.Arrow Combo 80.00 240.00 720.00 EA PMM, Fishhook L.I.Arrow 200.00 1.00 EA PMM,Combo Fishhook L.I.Arrow 200.00 200.00 15.00 104.00 EA PMM,Word"ONLY" 75.00 1,125.00 7,800.00 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 38fv7 Nom-�V:aL Pavfcwa�yG��' IN 46140 317-s�t�.-says Page: 2 of 3 INVOICE Invoice No: 1879 Date: 10/31/2017 Due Date: 11/30/2017 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: 10/20/2017 Customer No: CARMEL ITEM QUANTITES UNIT I AMOUNTS NO I CURRENT I TO DATE UNIT DESCRIPTION OF ITEMS PRICE I CURRENT I 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: 19,366.42 Total Work To Date: 66,813.82 Less Retainage: .00 Less Retainage: .00 Amt Due This Estimate: 19,366.42 Total Amount To Date: 66,813.82 Comments: Less Previous Payments: 26,674.96 Net Amount Due: 40,138.86 Terms: Net30 D�PLWk�n ,�6raK fW. , W $(0140" 317-8q1-9065 3$b7 Page: 3 of 3