319379 12/05/17 ;.y ur,CggM
r CITY OF CARMEL, INDIANA VENDOR: 369539
�b ONE CIVIC SQUARE INDIANA TRAFFIC SERVICES CHECK AMOUNT: $*****1,951.45*
4 ?�; CARMEL, INDIANA 46032 3867 N.COMMERCIAL PARKWAY CHECK NUMBER: 319379
GREENFIELD IN 46140 CHECK DATE: 12/05/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350300 100545 1951 1,951.45 STREET STRIPING
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
Vendor# 369539 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
INDIANA TRAFFIC SERVICES IN SUM OF$ CITY OF CARMEL
3867 N. COMMERCIAL PARKWAY An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
GREENFIELD, IN 46140
Payee
$1,951.45
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
100545 1951 43-503.00 $1,951.45 1 hereby certify that the attached invoice(s),or 11/30/17 1951 $1,951.45
2201 2201 2201 2201
bill(s)is(are)true and correct and that the.
materials or services itemized thereon for
which charge is made were ordered and
received except
Tuesday, December 05,2017
Huffman, Dave
Director
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
INVOICE
VAn
� A y Invoice No: 1951
f t u Date: 11/3012017
t
. Due Date: 12/30/2017
Contract No: City of Carmel 2017 Striping
Description: City of Carmel 2017.Striping
Job No:
Bill To:
F.A:P.,No:
Location: Hamilton County
Carmel City of PO No:
3400 West 131st Street Our Job No: 2017100
Carmel, IN 46074 Period Ending: 11/17/2017
Customer No: CARMEL
ITEM QUANTITESUNIT I AMOUNTS
NO CURRENT I DATE I UNIT DESCRIPTION OF ITEMS PRICE I CURRENT TO DATE
16,103.00 299,879.00 LFT Line,Solid or Broken Yellow 4" .07 1,046.70 19,492.15
12,313.00 292,274.00 LFT Line,.Solid or Broken White 4"' .07 860.35 .18,997.83
580.00 10,575.00.LFT- Line,Solid Yelow 8" .18 104.40 1;903.50
24.00 LFT Line,'Dotted Yellow 4" 12.00 288.00
666.00 LFT Line,Solid White 6" 1.50 999.00
15,928.00 LFT Line,Solid White 8" .18 21867.04
137.00 LFT Line,Dotted White 4" 1.00 137.00
LFT Line,Dotted White 6" 1.50.
70.00 LFT Line, Dotted White 8" 2.00 .140.00
46.00 LFT Line,Dotted White 1.2" 2.50 115.00
452.00 LFT TM,Solid White Crosswalk 24" 3.00 . 1,356.00
1,667:00 LFT TM,Crosswalk 6" 1.50 2,500.50
LFT TM,Crosswalk 12" 2.00
952.00 LFT TM,Stop Line 24" 3.00 2,856.00
3$fo7 (Joh+-Ca tnntrtti2t►r l a.(.Pa rkaw4d6rrux4W " 1AJ 46140 317-S 91-9065
Pager 1 of 3
INVOICE
�� A
Invoice No: 1951
Nati .K
Date: 11/30/2017
t.,i }`� NYS
Due Date: 12/30/2017
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
3400 West 131st Street PO No:
Our Job No: 2017100
Carmel,IN 46074 Period Ending: 11/17/2017
Customer No: CARMEL
ITEM QUANTrTES .UNIT I AMOUNTS
NO CURRENT . TO DATE UNIT DESCRIPTION OF ITEMS PRICE . CURRENT. TO DATE
1:5.00 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
129.00 EA PMM,L.I.Arrow 60.00 7,740.00
9.00 EA PMM,L.I.Arrow.Combo 80.00 720.00
EA PMM,Fishhook L.I.Arrow 200.00
1.00 EA PMM,Combo Fishhook L.I.Arrow 200.00 .200.00
104.00 EA PMM,Word"ONLY" 75.00 71800.00
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
3$67Nort(4, � , IN 46:14-0 327=say.-sobs
Page: 2 of 3
M INVOICE
Invoice No: 1951
k yF
-Date: 11/30/2017
„ tea' Due Date: 12/30/2017
; S.
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
3400 West 131st Street PQ No:
Our Job No:_2017-100
Carmel,IN 46074 Period Ending: 11/17/2017-
Customer
1/17/2017Customer No: CARMEL
ITEM QUANTITES UNIT AMOUNTS
NO ..CURRENT I TO DATE UNIT DESCRIPTION OF ITEMS PRICE 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:. 1,951.45 Total Work To Date: 68,765.27
Less Retainage: .00 Less Retainage: .00
Amt Due This Estimate: 1,951.45 Total Amount To Date: 68;765.27
Comments: Less Previous Payments: 66;813.82
Net Amount Due: •1,951.45
Terms: Net 30 Days
3867 N&rtf , Pa k wcvdGrre"P T, G, IN 46140 317-351-906.5
Page: 3 of 3