The URL can be used to link to this page

Home My WebLink About332160 11/13/18 CITY OF CARMEL, INDIANA VENDOR: 358209 y F, ® z' ONE CIVIC SQUARE GRIDLOCK TRAFFIC SYSTEMS INC CHECK AMOUNT: $*****3,268.75* CARMEL, INDIANA 46032 6400 MASSACHUSETTS AVE CHECK NUMBER: 332160 9yTON�° INDIANAPOLIS IN 46226 CHECK DATE: 11/13/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4350300 101715 34650 3,268.75 2018 STRIPING VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 358209 IN SUM OF$ CITY OF CARMEL GRIDLOCK TRAFFIC SYSTEMS INC 6400 MASSACHUSETTS AVE 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. INDIANAPOLIS, IN 46226 Payee $3,268.75 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 101715 34650 43-503.00 $3,268.75 1 hereby certify that the attached invoice(s),or 10/15/18 34650 Street Striping $3,268.75 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 Monday, November 05,2018 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer 2, i INVOICE GRIDLOCK TRAFFIC SYSTEMS, INC. 6400 MASSACHUSETTS AVE. INDIANAPOLIS, IN 46226 DATE INVOICE NO. (317 541-2727 • FAX (317) 546-3311 (800) 262-8019 or(877) 754-3542 10/15/2018 34650 BILL TO { City of Carmel Street Dept. 3400 W. 131 st St., j Carmel, IN 46074 P.O. NUMBER TERMS PROJECT 101715 Net 30 2018 Cat 8 Carmel QUANTITY DESCRIPTION RATE AMOUNT FINAL BILLING FOR CARMEL PORTION PAY APPLICATION#4 1 LUMPSUM-WORK PERFORMED,PLEASE SEE SPREADSHEET 3,268.75 3,268.75 TICKET#61468 Sales Tax Exempt Cert.on File ' $3,268.75 ,.MEMBER NAM K_410� 6 RAIER ROADS SAVE LIVES , � 0 1 4G 6400 Massachusetts Ave.!-: Indianapolis, IN 46226 (317)541-2727 FAX(317)54633111 (800)262-8019 or(877)754-3542 DATE: Work Order DELIVERY- <73 t ],, —RETURNED Customer4 Location"" e)' 'r Order by P f v-1 f",.qt .-/X 1. Phone# Job M fn P.O. t /* QUANTITY QUANTITY OFFICE --DELIVERED– UNIT--TC---------.,_,- 7DESCRIPTION-- --- -RETURNED —USE-- 4; 9 j U--j V LL , v.) i C�,� v , i", ve 0 LEADER: Comments: CREW: 4. -P DATE ON JOB TIME OF DAY COMPLETED: READ BEFORE SIGNING:GMS.hereby se'lls mateAals'or leases equipment I to Customer(as defined in Termsand Conditions on t,hp reverse side)and Customer,hereby accepts all TERMSAND C014660NS listed in this agreement;inciuclinq the Terms'and Conditions set forthon the reverse siclemhicK the undersigned has read and-underst6nis,REMINDERS:(i)Rates do not Include fuel 6rdeliver.;(2):Custor�elrp�ays,for all me cry EgmpmeM is i,dn; , h ., e'"�p�rsedes all other p�urcliasd orders terms c8ptained'in any of Custombr's,'a96,�ements-6r f8rnk,(4)Cdstorrier,%, assumes alfrisk and is responsible for4!damages'arid'cdstsjhcludihglate.chafges-.(5)Equipment'isiub),��ct.l..minimum rental period.Details of theabovea;well as other obli6ati6ni and resborisibikies are -contained in the TERMS AND C.ONDMO I INS ON REVERSE.THE INDIMPUALSIGNING BELOW AS OR ONBEHALF OF CUSTOMER-"1)AGREES ibALL OF THE TERMS AND CONDITIONS ONITHE REVERSE SIDE OFT HIS AGREEMENT,(2)ACKNOWLEDGES RECEIPT OF THE MATERIALS OR EQUIPMENT IN GOW&N61TION AND,(3),IS:FULLY.F.MIUAR OPERATION CUSTOMER SIGNATURE NAME PRINTED -DATE A PREQUALIFIED INDOT CONTRACTOR 4<L ANEQUAL OPPORTUNITY EMPLOYER r 0 Pay Application#4 Rick Robertson-Contract Administrator Carmel PO#101715 ARROW(FISH HOOK WITH DOT IF THERE IS A LEFT ARROW) 5.00 EACH $ 1,000.00 0.00 0 $ - 0.00 $ - TRANSVERSE MARKINGS,PREFORMED,LANE INDICATION COMBINATION ARROW(FISH HOOK WITH DOT IF THERE IS A LEFT ARROW) 5.00 EACH $ 1,000.00 0.00 0 $ - 0.00 $ - TRANSVERSE MARKINGS,PREFORMED,WORD(ONLY) 5.00 EACH $ 450.00 0.00 0 $ - 0.00 $ - TRANSVERSE MARKINGS,PREFORMED,WORD(RXR) 6.00 EACH $ 1,400.00 0.00 0 $ - 0.00 $ - TRANSVERSE MARKINGS,PREFORMED,SCHOOL 6.00 EACH $ 650.00 0.00 0 $ - 0.00 $ - TRANSVERSE MARKINGS,PREFORMED,WORD(STOP) EACH $ 1,000.00 0.00 0 $ - 0.00 $ - TRANSVERSE MARKINGS,PREFORMED,DESIGNATED BICYCLE LANE,V WITH V ARROW• 10.00 EACH $ 750.00 0.00 0 $ - 0.00 $ - LINE,PREFORMED,SOLID,WHITE,4" 500.00 LFT $ 5.00 0.00 0 $ - 0.00 $ - LINE,PREFORMED,BROKEN,WHITE,4" 100.00 LFT $ 5.00 0.00 0 $ - 0.00 $ - LINE,PREFORMED,SOLID;YELLOW,4" 500.00 LFT $ 5.00 0.00 0 $ - 0.00 $ - LINE,PREFORMED,BROKEN,YELLOW,4" 100.00 LFT $ 5.00 0.00 0 $ - 0.00 $ - TRANSVERSE MARKINGS,PREFORMED,LANE INDICATION ARROWS W/CONTRAST MARKING 5.00 EACH $ 700.00 0.00 0 $ - 0.00 $ - TRANSVERSE MARKINGS,PREFORMED,LANE INDICATION COMBINATION ARROWS W/CONTRAST MARKINGS 5.00 EACH $ 1,100.001 0.00 0 $ - 0.00 $ TRANSVERSE MARKINGS,PREFORMED,LANE INDICATION ARROW(FISH HOOK WITH DOT IF THERE IS A LEFT ARROW)W/ CONTRAST 5.00 EACH $ 2,000.00 0.00 0 $ - 0.00 $ - TRANSVERSE MARKINGS,PREFORMED,LANE INDICATION COMBINATION ARROW(FISH HOOK WITH DOT IF THERE IS A LEFT ARROW)W/CONTRAST MARKING 20.00 EACH $ 2,000.00 0.00 0 $ - 0.00 $ - LINE,PREFORMED,BROKEN,WHITE,4"W/CONTRAST MARKING 2000.00 LFT $ 10.00 0.00 0 $ - 0.00 $ - LINE,PREFORMED,SOLID,WHITE,4"W/CONTRAST MARKING 2000.00 LFT $ 10.00 0.00 0 $ - 0.00 $ - LINE,PREFORMED,DOTTED,WHITE,4"W/CONTRAST MARKING 100.00 LFT $ 10.00 0.00 0 $ - 0.00 $ LINE,PREFORMED,DOTTED,WHITE,8"W/CONTRAST MARKING 100.00 LFT $ 20.00 0.00 0 $ - 0.00 $ - INSTALL PREMARK TRANSVERSE MARKING 20.00 EACH $ 1,250.00 0.00 0 $ - 0.00 $ - LINE,REMOVE-GRIND 500.00 LFT $ 1.00 0.00 0 $ 0.00 $ - LINE,REMOVE-HYDROBLASTING 500.00 LFT $ 5.00 0.00 0 $ - 0.00 $ - TRANSVERSE MARKING,REMOVE-GRIND 50.00 LFT $ 4.00 0.00 0 $ - 0.00 $ - TRANSVERSE MARKING,REMOVE-HYDROBLASTING 50.00 LFT $ 20.00 0.00 0 $ - 0.00 $ - PAVEMENT MESSAGE,REMOVE-GRIND 20.00 SYS $ 25.00 0.00 0 $ - 0.00 $ - PAVEMENT MESSAGE,REMOVE-HYDROBLASTING 20.00 SYS $ 200.00 0.00 0 $ - 0.00 $ - GROOVING FOR 4"LINE W/CONTRAST PAVEMENT MARKINGS 4300.00 LFT $ 2.50 0.00 0 $ - 0.00 $ - PREFORMED MARKINGS MOBILIZATION 1.00 EACH $ 20,000.00 0.00 0 $ - 0.00 $ TOTAL 8c $ - $ - ` LINE,PAINT,SOLID OR BROKEN,YELLOW,4" 300000.00 LFT 0.30 0.00 0 - 0.00 y LINE,PAINT,SOLID OR BROKEN,WHITE,4" 400000.00 LFT $ 0.30 0.00 0 $ - 0.00th $ - TRANSVERSE MARKINGS,'PAINT,SOLID YELLOW,CROSSHATCH 3 LINE,12" 500.00 LFT $ 2.00 0.00 0 $ - 0.00 $ - TRANSVERSE MARKINGS,'PAINT,SOLID YELLOW,CROSSHATCH _ Q U LINE,24" i 500.00 LFT $ 4.00 0.00 0 $ - 0.00 $ - LINE,REMOVE 500.00 LFT $ 1.00 0.00 0 $ - 0.00 5 - m TRANSVERSE MARKING,REMOVE 50.00 LFT $ 4.00 0.00 0 $ - 0.00 $ - �? 4 PAVEMENT MESSAGE,REMOVE 20.00 SYS $ 25.00 0.00 0 $ - 0.00 $ - ALL WEATHER PAINT MOBILIZATION 1.00 EACH $ 25,000.00 0.00 0 $ 0.00 $ TOTAL 8g $ - $ - $ - P.E. Total a, c, g 3,268.75 $ 62,207.94 Invoice# 34650 Amount Paid 1 37,171.27 Amount Due 3�3j ontraet otals To Date.By Location City of Wesfield County Carmel PO#101715 $82,207.94