192100 11/23/2010 CITY OF CARMEL, INDIANA VENDOR: 360628 Page 1 of 1
ONE CIVIC SQUARE HIGHWAY TECHNOLOGIES
CHECK AMOUNT: $3,616.05
CARMEL, INDIANA 46032 33946 TREASURY CENTER
o �o MCAGO 1L 60694 -6300 CHECK NUMBER: 192100
CHECK DATE: 11/23/2010
DEPARTMENT ACCOUNT PO NUMBER INV NUMBER AMOUNT DESCRIPTION
2201 R4350300 18801 349039 3,616.05 PAINT AND THERMO
N,0V..1,4.2010 21:49 3178918248 HIGHIdAY +TEC140L0GIES444T &R TRAFFI 00735 P.002 /002
I �G, Highway Technologies, Inc.
3867 N. C6mmercldl (Pkwy
TECHNOL Greenfield, IN 46140 -9510
317.891,8065 (direct)
317.891.8248 (fax)
w ww.hW y-tcch.c,QrE1
D*& November 104K 2010
E9J a M9039
CortlracF. 2009 5frping
1 44M R em PIC E411mj Urif invok4 3fT POW Q+ Total Pad
No. 1 4watim Qvaodii�s [1ad as a 6wov«F 7odaha Tosls�
I Double YPJIa.., 4- 132,664.00 Lo. 16,887,00 0.07 t U82:O9 132,664 lt5,FP.00 t 8,10439
2 Paa+f, Double Yellow B 3,939 -00 Lf+- 0.160 4 3,939.00 3,939.00 s 63024
3 P6nf, S, Y, /Slap 4 10,995.00 L 'R. 0.070 t 10995.00 K),995.00 s 769.65
4 Pa1nf, 13, .Y ,r 5196.00 Lfl- 580.00 0.070 s 40.60 5196.00 4.61600 c 323.12
5 TM. Panrf, S.Y X Hakb, 8 142.00 LR- 14200 LOGO 4 142.00 142.00 s
6 TM, Pwa f X kekh, 4' I95.00 Ea. 19500 1.000 s moo 195 t
7 Rai-f, Y, X i+4ck, 24" 10700 Lft_ 107.00 2.000 4 21400 107.00 t
8 Pam+, S. Y, X- Nefd'+. 12" AWO Lo. 910.00 Z ZOO t 1.620.00 t414,00 50400 4 1,006.00
9 Pan.F IS, W, 4 115.626,00 Lft_ 21,914.00 0.070 4 L533 -98 115,fMOO 93,7t2OO t 6559.84
10 Whffe L", 8- Lf1. 0.160 t s
11 S -.p Wh:1Q 4" 1.839.00 Lff, 0.050 s 1,839.00 L839.0p 4 9195
12 Panf 5f UmL 24" 817-00 LA. MOO 2000 s 57600 817.00 529.00 s 1p58,0C
S PAW, Crosar+Plk. 6- 157600 Lft_ L090.00 LOW 4 1,090.00 1,576.00 486.00 t 48600
14 Pewrb X Walk 4 D 1.000 s 4
15 Pam, X Nafah. Jr LR. 1500 4 s
16 ran+, S, W, X- Nekh,12" Lt{, 1
17 NW, .9, W. X 1lafch, 24 Ut. 2.000
18 Pax t. RuS6+ Turn Arrow 2&00 Each 9.00 50.000 t 450.00 26.00 17.00 s 850.00
Pae.+, iai+ Turn Anew 3600 546 17.00 50 -000 4 8$0.00 36.00 19.00 s 9.50.00
0 Pte} Sfraghf moo' 3.00 Each 1.00 40.000 s 40.00 3.00 200 4 80.00
21 PaR+, Combawh&r Am w 3100 Lath 60,000 4 3.00 3.00 s 180.00
rl Nftf, Ward "ONLY' 37.00 Ev-h 15.00 60.000 t 900.00 37.00 22,00 s 1520.00
3 Pa;nf, Pmm Keyr, 8X24' 40.00 Lff. 40.00 10 -000 4 400.00 40.00 s
'4 Psast, Shylss T sefh Lfi. 10.000 s s
4.8 PAW, S, Y, Cm*k4c1�, 24" Lft. 2 -000 4 s
Pq.Whng rAoWbx fivn 8.00 Lwtn 8.00 10.000 s 80.00 8.00 s
P--A Pfce Corred$vn DW Yellow, 4 132,064:00 (0,020) 4 (2,641.28) 132,064-1)0 s
Pa'u.f Prko Curreefrom Pte{, S W, 4 115,62600 (0.020) t (Z312M 15,62&W s
PWf Pr- Correcfior, PaW, .r Y, w! 538{,, 4 10,ZA00 (0.020) s (21990) 10,99500 4
P41n4 Price 00--ion PgftL 9, Y 4 5,196.00 (0.020) 4 (103.92) 5,196.00 s Ni n+ P6ce Correction Nht Ibighf Tum Arrow 26.00 (10.000) c (260.00) 2600 S
P*4 F CorrecGph Paarf, Leff Tum Arrow 36.00 M000) 4 (360.00) 36.00 s
TOTAL RILVD TO DATE
Total Edlinales Bailed: 4 26,02724 TOTAL DUE THIS ESMATE
Total Pa;d To Dafe: 4 22,411-19 4 3,616.05
Total B To Daft d 36!6.05
VOUCHER NO. WARRANT NO.
ALLOWED 20
Highway Technologies
IN SUM OF
33946 Treasury Center
Chicago, IL 60694 -300
$3,616.05
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
18801 349039 43- 503.00 $3,616.05 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
Thursday, November 18, 2010
l y
reet Commi§si6ner
Str T l.Cr irs donor
Title
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 invoices) or bill(s))
11/10/10 349039 $3,616.05
1 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