The URL can be used to link to this page

Home My WebLink About193120 12/22/2010 CITY OF CARMEL, INDIANA VENDOR: 360628 Page 1 of 1 0 +F ONE CIVIC SQUARE HIGHWAY TECHNOLOGIES CHECK AMOUNT: $3,604.05 CARMEL, INDIANA 46032 33946 TREASURY CENTER CHICAGO IL 60694 -6300 CHECK NUMBER: 193120 CHECK DATE: 12/2212010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 R4350300 18801 349039 -003 4,492.78 PAINT AND THERMO 2201 R4350300 18801 349039 -004 369.22 PAINT AND THERMO 2201 R4350300 18801 349039 -006 345.05 PAINT AND THERMO 2201 R4350300 18801 349039 -05 8,811.10 PAINT AND THERMO HIGHWAY TECHNOLOGIES Contract Invoice Page: I of 2 38£7 N. COMMERCIAL PARKWAY Customer :7611142 GREENFIELD, IN 46140 Invoice.....: 349039 -005 Invoice Date: 12/01/10 i 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..: CITY OF CARMEL Salesperson..: HTT20MM 3400 W. 131ST Terms.......: Net 30 Days Lj WESTFIELD, IN 46074 PLEASE REMIT PAYMENT T0: 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 UM Qty Price Amount To Date Current To Date Current 1 LF 1.32664.00 .050 6633.20 16887.00 16887.00 6633.20 844.35 DOUBLE YELLOW, 4 IN 2 LF 5206.00 .160 832.96 3939.00 630.24 LINE, PAINT, DOUBLE YFLLOW 8 IN. 3 LF 17896.00 .050 894.80 894.80 345.05 LINER SOLID, YELLOW W /SKIP 4 IN 4 LF 5196.00 .050 259.80 580.00 580.00 259.80 29.00 LINE,PAINT,BROKEN,YEL,4 IN 5 LF 142.00 1.000 142.00 142.00 142.00 142.00 142.00 TM,PAINT,S,Y,X.HATCH, 8 IN 6 LF 1768.00 1.000 1768.00 195.00 195.00 195.00 195.00 TM, PAINT, X- HATCH, 4 IN 7 LF 185.00 2.000 370.00 107.00 107.00 214.00 214.00 TM,PAINT,S,Y,CROSSHATCH, 24 IN 8 LF 2945.00 2.000 5890.00 1414.00 910.00 2828.00 1820.00 TM,PAINT,S,Y,CROSSHATCH, 12 IN 9 LF 173455.00 .050 8672.75 21914.00 21914.00 5781.30 1095.70 LINE,PAINT,S, W. 4 IN 10 LF 1400.00 .160 224.00 WHITE LINE 8 IN 11 LF 20443 -00 .050 1022.15 1839.00 91.95 SKIP WHITE 4 IN 12 LF;.. :;2075:00 2.0'00 4150.';00 ;817.00 288.00 1634.00 576.00 TM,PAINT,STOPLINE 13 EF,. 4502':0.0 1.000 4502.:00 1576..:00 ;1090.00 1576.00 1090.00 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 8A -16 EA 8.00 10.000 80.00 8.00 8.00 80.00 80.00 PAINTING MOBILIZATION 17 LF 112.00 2.000 224.00 TM,PAINT,S,W,XHATCH 24 IN 18 EA 37.00 40.000 1480.00 9.00 9.00 1040.00 360.00 TM. PAINT, RIGHT TURN ARROW 19 EA 110.00 40.000 4400.00 17.00 17.00 1440.00 680.00 PMM, PAINT, LEFT TURN ARROW 20 EA 6.00 40.000 240.00 3.00 1.00 120.00 40.00 PMM, PAINT, STRAIGHT ARROW 21 EA 17.00 60.000 1020.00 3.00 180.00 PMM, PAINT, COMBINATION ARROW 22 EA 96.00 60.000 5760.00 37.00 15.00 2220.00 900.00 PRIM, PAINT, WORD (ONLY) 23 LF 116.00 10.000 1.160.00 40.00 40.00 400.00 400.00 TM,PAINT,PIANO KEYS, 8'X 24 IN .HIGHWAY TECHNOLOGIES Contract Invoice Page: 2 of 2 3867 N. COMMERCIAL PARKWAY Customer :7611142 GREENFIELD, IN 46140 Invoice.....: 349039 -005 Invoice Date: 12/01/10 i 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..: 3400 W. 131ST Terms.......: Net 30 Days WESTFIELD, IN 46074 PLEASE REMIT PAYMENT TO: 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 24 LF 80.00 10.000 800.00 TM,PAINT,SHARKS TEETH Total Contract Value 51344.66 Summary To Date Current Total Contract Work 26360.29 8811.10 Tax .00 .00 Less Retention .00 .00 Net Earned 26360.29 8811.10 ME HWAY TECHNOLOGIES contract Invoice Page: 1 of I 3867 N. COMMERCIAL PARKWAY Customer :7611142 GREENFTELD, IN 46140 Invoice.....: 349039 -004 Invoice Date: 7/30/10 x 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..: .r, 3400 W. 131ST Terms.......: Net 30 Days WESTFIELD, IN 46074 PLEASE REMIT PAYMENT TO: HIGHWAY TECHNOLOGIES, INC 33946 TREASURY CENTER CHICAGO, IL 60694 -6300 .Jobsi.te Address: CARMEL. CARMEL.__IN 46032 Contract Quantities Earned Amount Earned---- Item Number Unit Description UM Qty Price Amount To Date Current To Date Current 1 LF 132664.00 .050 6633.20 100.00- 5788.85 2.00 DOUBLE YELLOW. 4 IN 9 LF 173455 -DO .050 8672.75 361.00- 4685.60 7.22 LINE.PAINT,S, W, 4 IN 18 EA 37.00 40.000 1480.00 17.00- 680.00 170.00 TM, PAINT, RIGHT TURN ARROW 19 EA 110.00 40.000 4400.00 19.00- 760.00 190.00 PMM, PAINT, LEFT TURN ARROW Total Contract Value 21185.95 Summary To Date Current Total Contract Work 11914.45 369.22 Tax .00 .00 Less Retention .00 .00 Net Earned 11914.45 369.22 1GH WAY 5 TECHNOLOGIES Contract Invoice Page: 1 of 1 3867 N. COMMERCIAL PARKWAY Customer....: 7611142 GREENFTELD, IN 46140 Invoice.....: 349039 -003 Invoice Date: 7/30/10 s 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 WESTFIELD, IN 46074 PLEASE REMIT PAYMENT TO: D 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 UM Qty Price Amount To Date Current To Date Current 1 LF 132664.00 .050 6633.20 100.00 115677.00- 5790.85 2313.54 DOUBLE YELLOW, 4 IN 3 LF 17896.00 .050 894.80 10995.00- 549.75 219.90 LINE,P, SOLID, YELLOW W /SKIP 4 IN 4- LF 5196.00 .050 259.80 4616.00- 230.80 92.32 LINE,PAINT,BROKEN,YEL,4 IN 9 LF 173455.00 .050 8672.75 361.00 93351.00- 4692.82 1867.02 LINE,PAINT,S, W. 4 IN Total Contract Value 16460.55 Summary To Date Current Total Contract Work 11264.22 4492.78 Tax 00 .00 Less Retention 00 .00 Net Earned 11264.22 4492.78 MAIGHWAY Invoice TECHNOLOGIES Contract v Page: 1 of 1 3867 N. COMMERCIAL PARKWAY Customer....: 7611142 GREENFIELD, IN 46140 Invoice.....: 349039 -006 Invoice Date: 12/01/10 3' 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 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 UM Qty Price Amount To Date Current To Date Current 3 LF 17896.00 .050 894.80 549.75 345.05 LINE,P, SOLID, YELLOW W /SKIP 4 IN Total Contract Value 894.80 Summary To Date Current Total Contract Work 549.75 345.05 Tax .00 .00 Less Retention .00 .00 Net Earned 549.75 345.05 VOUCHER NO. WAR NO. ALLOWED 20 Highway Technologies IN SUM OF 33946 Treasury Center Chicago, IL 60694 -300 $3,604.05 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT# /TITLE AMOUNT Board Members 18801 349039 -003 43- 503.00 ($4,492.78) 1 hereby certify that the attached invoice(s), or 18801 349039 -004 43- 503.00 ($369.22) bill(s) is (are) true and correct and that the 18801 349039 -05 43- 503.00 $8,811.10 materials or services itemized thereon for 18801 349039 -006 43- 503.00 ($345.05) which charge is made were ordered and received except Thursday, Dec�mber 16, 2010 Street Commissi her out, L �A)Iiil inssiunut 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 invoice(s) or bill(s)) 07/30/10 349039 -003 ($4,492.78) 07/30/10 349039 -004 ($369.22) 12/01/10 349039 -05 $8,811.10 12/01/10 349039 -006 ($345.05) 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