HomeMy WebLinkAbout320967 01/17/18 CITY OF CARMEL, INDIANA VENDOR: 369539;;,
ONE CIVIC SQUARE INDIANA TRAFFIC SERVICES CHECK AMOUNT: $*****2,102.00*
CARMEL, INDIANA 46032 3867 N.COMMERCIAL PARKWAY CHECK NUMBER: 320967
9y_rpN.o GREENFIELD IN 46140 CHECK DATE: 01/17/18
DEPARTMENT ACCOUNT _ PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 R4350300 100545 2048 2,102.00 STREET STRIPING
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 369539 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
INDIANA TRAFFIC SERVICES IN SUM of$ 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
$2,102.00
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
100545 2048 43-503.00 $2,102.00 1 hereby certify that the attached invoice(s),or 12/31/17 2048 $2,102.00
2201 Encumbered 2201 Prior Year 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
Monday,January 15,2018
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,
T .
Invoice No: 2048
Date: 12/31/2017.
-Due Date: 01/30/2018
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 1-31 st Street . Our Job No: 2017100.
Carmel, IN 46074 Period Ending:-11/27/2017
Customer No: CARMEL
ITEM QUANTITES UNIT AMOUNTS
NO CURRENT. . ..TO DATE UNIT DESCRIPTION OF ITEMS PRICE CURRENT TO:DATE
299,879.00 LFT: Line,Solid or Broken Yellow 4" .07 19,492.15
292;274.00 LFT Line;Solid or Broken White 4" 07' 181997:83,
10,575.00 LFT Line;Solid Yelow 8" .18-. 1,903.50:
144.00 168.00.LFT Line, Dotted Yellow 4" 12.00 1,728:00- 2,016.00
666:00 LFT Line,Solid-White 6" 1,50 -99.9.0.0.
.15,928:00'1FT. Line,'SolidWhite.8" ;: ..18 : . - 2;867:04
374.00 -511.00 LFT Line,Dotted White 4" 1.00 374.00 511.00.
LFT Line,Dotted WhiteB 1.50
70.00:LFT Line,:Do Red 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:,35.6.00_
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 .
3.9.6 .Nom-C 1> Par yG�=e?.v�ft.P:'Act, I N 46140. 31.7-AP'99-=8005 . . - 1 -f-3
INVOICE.:
T(
Invoice No: 2048. .
Inv
Date:. 12/31/2017 "
. . Due Date: 01/30/2018 "
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 OurJoti N6:" 2017100
Carmel,-IN 46074 Perib&End1n9: 11/27/2017
Customer No: CARMEL
ITEM.' QUANTITIES UNIT AMOUNTS_
NO CURRENT- 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-
129.00 EA PMM,Ll.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 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 3o.00.
EA. PMM,White_12"•On-Street Parking Ts 45.00
_
3867 T:. -Co-vv�w."C iOL Pa.tr►c" 317= aP.=8065 2 of 3. .
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INVOICE : :
Invoice No: 2048
Date: 12/31/2017 _
W Due.Date: 01/30/2018
Contract No:. City of.Carmel 2017 Striping.
Description::City of Carmel 2017 Striping
Job No:
Bill To: F.'A,.R No:
Carmel City of Location: Hamilton County'
PO No:
3400 West 131st Street Our Job No:2017100
Carmel; IN 46074-
Period Ending: 11/27/20.17
Customer No: CARMEL
ITEM QUANTITES UNIT, . AMOUNTS. -
NCY CURRENT, .1 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:Liines ..
LFT lane Removal. 1.00.
.LFT T..M Remove 2.00
SQFT P.M.M:,,Remove 30.00:
100:00 LSUM Paint'Mobe 500.00. 500:00:
Gross Amt This Estimate: '2,102:00 Total Work To Mate- 71.,367.27
Less Retainage:., 00 Less.Retainage :00
lU D�1�T.
Amt Due This Estimate: 2,1.02.00 i 5.:. Total.Amount To Date: 71,367.27
Comments: r✓ Less Previous:Payments 68,765.27
N 'Atriount-Due:
et -26A2 A9
00
Terms: Net 30 Days®
3&(0 7`No vG�:C ovv�iM etrc,�as(. Pa rrkuru yCr ,.I N 46140., 317 =8065 3 of 3.
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