162769 08/20/2008 \„f CITY OF CARMEL, INDIANA VENDOR: 360628 Page 1 of 1
ONE CIVIC SQUARE HIGHWAY TECHNOLOGIES
4
CARMEL, INDIANA 46032 3867 N COMMERCIAL PARKWAY CHECK AMOUNT: $7,698.98
GREENFIELD IN 47140 CHECK NUMBER: 162769
CHECK DATE: 8/20/2008
DEPARTMENT ACCOUN PO NU INVOICE NUMBER AMOUNT DESCRIPTION
2201 R4350300 1892 259184 -003 7,602.98 PAINT /THERMO CONTRACT
2201 4353099 307202 -001 96.00 OTHER RENTAL LEASES
H HWAY
TECHNo LoGIES In vo i ce eats i I
Page: 2 of 2
3867 N. COMIMERCIAL PARKWAY Cixstomer 7611142
307202-001.
L,J
GREENFIELD, I T
N 46140 invoice Date: 8/05/08
?roject# STREET DEPT.
Phone: 317-891.-8065 Fax: 31 Pro
.r o j e c t 14 a me STREET DEPT.
PO# 'VERBAL
Contract DAVID 339-0773
Estimator HTT20DM
Created by..: HTT2 OEM
CITY OF CARMEL Salesperson—:99 HOUSE ACCOUNT
211 2ND ST., S.W. Tennis Net 30 Days
CARMEL, IN 46032 PLEASE REMIT PAYMENT TO:
HIGHWAY TECHNOLOGIES, 1NC
33946 TREASURY CENTER
CHICAGO, IL 60694-6300
From Cft To pate Equipment Descri pti On 0 t; P pt i r, e d 02vs
Amcu t
7/18,108 7/21/08 65412020 BARRIER WALL 72" PLAS WATER FIL 12.00 4.00 2.00 96. 00
Delivered: -7/18/08 Subtotal: 96.00
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I G H WAY 0, 1 i� 9
Contract Invoice
TECHNOWGIES
Page: 1 of 1
Customer.....z76III42
3867 N. COMMERCIAL PARKWAY I nvoice.....: 259184 -003
GREENFIELD, IN 46140 Invoice Date: 5/09/08
Project CARMEL 2007 PM
Phone: 317- 891-8065 Fax: 317- 891 -8248 Project Name CARMEL 2007 T
PO
Contact......
Estimator...: URT20CSI
f I Created by..: RTT20MM 1
CITY OF CARMEL Salespe.rson.. HOUSE ?ACCOUNT
21.1 2ND ST., S.W. Terms.......: Net 30 Days
CARMEL, IN 46032 PLEASE REMIT PAYMENT TO:
HIGHWAY TECHNOLOGIES, INC
33946 TREASURY CENTER
CHICAGO, IL 60694 -6300
Jobsite Address: VARIOUS LOCATIONS. CARMEL, IN 46032
Contract Quantities Earned- _=:Amount.Farned-=-_--
Item Number Unit
4 Description UM Qty Price Amount To Date Current To Date Current
6 LF 17107.00 .680 11632.76 17107.00 7854.00 11632.76 5340.72
LINE, THERMO, DY. S, 4"
i7 LF 25883.00 .340 8800.22 25883.00 6139.00 8800.22 2087.26
LINE, THERMO, S. W. 4"
1.1 LF 318.00 4.500 1431.00 318.00 1431.00
'1. THERMO. STOPLINE, 24"
12 EA 12.00 60.000 720.00 12.00 720.00
PMM. THERMO, STRAIGHT ARROW
13 EA 15.00 60.000 900.00 15.00 900.00
PMM, THERMO, TURN ARROW
14 EA 12.00 70.000 840.00 12.00 840.00
PMM, THERMO. WORD (ONLY)
15 LF 1018.00 3.000 3054.00 1018.00 3054.00
M. THERMO. S. Y. X- HATCH, 12"
1 16 LF 337.00 1.000 337.00 337.00 175.00 337.00 175.00
T11 THERMO, X -WALK. 12"
1 803 -75325 EA 4.00 100.000 400.00 4.00 400.00
ROUNDABOUT SYMBOLS
1808 06705 LF 576.00 2.200 1267.20 576.00 1267.20
LINE, THERMO. SLD, W. 8 IN
Total Contract Value 29382.18
Summary To Date Current
Total Contract Work 29382.18 7602.98
Tax .00 .00
Less Retention .00 .00
Net Earned 29382.18 7602.98
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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))
08/05/08 307202 -001 $96.00
1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20
Clerk- Treasurer
VOUCHER NO. WA NO.
ALLOWED 20
Highway Technologies
IN SUM OF$
33946 Treasury Center
Chicago, IL 60694 -6300
4 e)
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT
Board Members
2201 307202 001 43 530.99 $96.00 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
a �3�� �•t��L G materials or services itemized thereon for
which charge is made were ordered and
received except
Friday, August 15, 2008
Str t Commissioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund