186853 06/23/2010 CITY OF CARMEL, INDIANA VENDOR: 360628 Page 1 of 1
ONE CIVIC SQUARE HIGHWAY TECHNOLOGIES
CARMEL, INDIANA 46032 33946 TREASURY CENTER CHECK AMOUNT: $5,964.27
CHICAGO IL 60694 -6300 CHECK NUMBER: 186853
CHECK DATE: 6/23/2010
DE PARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 R4350300 18601 349039 -002 5,964.27 PAINT AND THERMO
HIGHM, AY
TECHNOLOGIES Contract Invoice
Page: 1 of 2
3867 N. COMMERCIAL PARKWAY Customer....: 7611142
GREENFIELD, IN 46140 Invoice.....: 349039 -002
Invoice Date: 6/04/10
a Project CARMEL 2009
Phone: 317 -891 -8065 Fax: 317 -891 -8248 Project Name: CITY OF CARMEL 2009
z PO 18801
Contact.....: DAVE HUFFMAN
Estimator...: HTT20LH
Created by..: HTT20MM
CITY OF CARMEL Salesperson..:
U 3400 W. 131ST Terms.......: Net 30 Days
WESTFIELD, IN 46074 PLEASE REMIT PAYMENT TO:
HIGHWAY TECHNOLOGIES, INC
33946 TREASURY CENTER
CHICAGO, IL 60694 -6300
Jobsite Address: CARMEL, CARMEL, IN 46032
Contract Quantities Earned Amount Earned---
Item Number Unit
Description UFO Qty Price Amount To Date Current To Date Current
1 LF 115777.00 .070 8104.39 115777.00 100.00 8104.39 7.00
DOUBLE YELLOW, 4 IN
2 LF 5206.00 .160 832.96 3939.00 630.24
LINE, PAINT, DOUBLE YELLOW
8 IN.
3 LF 17896.00 .070 1252.72 10995.00 769.65
LINE,P, SOLID, YELLOW W /SKIP
4 IN
4 LF 4616.00 .070 323.12 4616.00 323.12
LINE,PAINT,BROKEN,YE1_.4 IN
I5 LF 142.00 1.000 142.00
TM,PAINT,S.Y.X.HATCH, 8 IN
6 LF 1768.00 1.000 1768.00
TM, PAINT, X- HATCH, 4 IN
7 LF 185.00 2.000 370.00
TM,PAINT,S,Y,CROSSHATCH, 24 IN
8 LF 2945.00 2.000 5890.00 504.00 504.00 1008.00 1008.00
TM, PAINT, S, Y, CROSSHATCH, 12 IN
9 LF 173455.00 .070 12141.85 93712.00 361.00 6559.84 25.27
LINE,PAINT,S. W, 4 IN
10 LF 1.400.00 .160 224.00
WHITE LINE 8 IN
11 LF 20443.00 .050 1022.15 1839.00 91.95
SKIP WHITE 4 IN
12 TM,PAINT,STOPLINE LF 2075.00 2.000 4150.00 529.00 529.00 1058.00 1058.00
13 LF 4502.00 1.000 4502.00 486.00 486.00 486.00 486.00
TM, PAINT, CROSSWALK, 6 IN
14 LF 414.00 1.000 414.00
TM. PAINT. X -WALK_ 4-IN
15 LF 270.00 1.500 405.00
TM, PAINT, X- HATCH, 4 IN
16 LF 674.00 1.500 1011.00
TM,PAINT,S,W,XHATCH 12 IN
8A -16 EA 6.00 10.000 60.00
PAINTING MOBILIZATION
17 LF 112.00 2.000 224.00
TM,PAINT,S,W,XHATCH 24 IN
18 EA 37.00 50.000 1850.00 17.00 17.00 850.00 850.00
TM, PAINT, RIGHT TURN ARROW
19 EA 110.00 50.000 5500.00 19.00 19.00 950.00 950.00
PMM, PAINT, LEFT TURN ARROW
20 EA 6.00 40.000 240.00 2.00 2.00 80.00 80,00
PMM, PAINT, STRAIGHT ARROW
21 EA 17.00 60.000 1020.00 3.00 3.00 180.00 180.00
PMM, PAINT, COMBINATION ARROW
22 EA 96.00 60.000 5760.00 22.00 22.00 1320.00 1320.00
PMM, PAINT, WORD (ONLY)
HIGHWAY
TECHNOLOGIES Contract ontr act I n vo Ce
Page: 2 of 2
3867 N. COMMERCIAL PARKWAY Customer....: 7611142
GREENFIELD, IN 46140 Invoice.....: 349039 -002
Invoice Date: 6/04/10
a Project CARMEL 2009
Phone: 317- 891 -8065 Fax: 317 -891 -8248 Project Name: CITY OF CARMEL 2009
PO 18801
Contact.....: DAVE HUFFMAN
Estimator...: HTT20LH
Created by..: HTT20MM
CITY OF CARMEL salesperson...:
3400 W. 131ST Terms.......: Net 30 Days
r WESTFIELD, IN 46074 PLEASE REMIT PAYMENT TO:
Ln
HIGHWAY TECHNOLOGIES, INC
33946 TREASURY CENTER
CHICAGO, IL 60694 -6300
Contract Quantities Earned Amount Earned---
Item Number Unit
Description UM Qty Price Amount To Date Current To Date Current
23 LF 116.00 10.000 1160.00
TM,PAINT,PIANQ KEYS, 8'X 24 IN
24 LF 80.00 10.000 800.00
TM,PAINT,SHARKS TEETH
Total Contract Value 59167.19
Summary To Date Current
Total Contract Work 22411.19 5964.27
Tax .00 .00
Less Retention .00 QO
Net Earned 22411.19 5964.27
VOUCHER NO. WARRANT NO.
ALLOWED 20
Highway Technologies
IN SUM OF
33946 Treasury Center
Chicago, IL 60694 -300
$5,964.27
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member;
18801 349039 -002 43- 503.00 $5,964.27 1 hereby certify that the attached invoice(s), or
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
Thu rsd'ay, June 17, 2010
o'
Street Commissioner
r
Street T46i rn ssionar
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
06/04/10 349039 -002 $5,964.27
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
Clerk- Treasurer