156615 02/21/2008 CITY OF CARMEL, INDIANA VENDOR: 360628 Page 1 of 1
ONE CIVIC SQUARE HIGHWAY TECHNOLOGIES
CARMEL, INDIANA 46032 3867 N COMMERCIAL PARKWAY CHECK AMOUNT: $22,872.02
GREENFIELD IN 47140
CHECK NUMBER: 156615
CHECK DATE: 2/21/2008
DEPARTMENT ACCOUNT PO NUMBER I NVOICE NUMB AMO DE SCRIPTION
2201 R4350300 1892 259184 -001 7,315.96 PAINT /THERMO CONTRACT
2201 R4350300 1892 259195 -001 15,556.06 PAINT /THERMO CONTRACT
H IGHWAY T
TECHNOLOGIES C on t ract Invoice
ce
Page: T of 1
3867 N. COMMERCIAL PARKWAY C ustonaer....:761x14z l
GRE IN 46140 Inv Date 10/09/07
Pro CARMEL, 2007 PNT
Phone: 317. 891 -8065 Fax: 317 891 -8248 Proj Name: CARMEL 2007 P
r
Contact i
Estimator...: URT20QS1 J
Created by.,: HTT20LTG
CITY OF CARMEL Salesperson..:99 HO'USE ACCOTMT
211 2ND ST., S.W. Terms.......: Net 30 Days
CARMEL, IN 46032
PLEASE REPAST PAYMENT TO:
HIGHWAY TECHNOLOGIES, INC
33946 TREASURY CENTER
CHICAGO, IL 60694 -6300
I
Jobsite Address: VARTOUS STR4 7S, CARMEL. TN 46032
Contract Quantities Earned Amount Earned----j
%tem Number Unit
Description UM Qt Price Amount To Date Current To Date Currer:t'•
I LF 104593.00 .120 12551.16 1.04593.00 104593.00 1.2551.16 12551 16�
4" DOUBLE `!EI..I..Ui�J SOLID
2 LF 26972.00 .060 161.8.32 26972,00 26972.00 161.8, 32 161.8,32
4" WHI fF SOLID
3 4" S. Y AND 4'' B. Y LF 9494.00 .080 759.52 9494.00 9494 -00 759.52 759.
4 4" SKIP WH7C I_F 9805.00 .060 588,30 9805.00 9805.00 588.30 588.30
j LF 646.00 .060 38.76 646.00 646.00 38 -/6 38./6
n" SKIP YCLL OW
Total Contract Value 1.5556.06
Summary To Date Current
Total Contract Work 1.5556.06 1
Tax .00 00
00 i1(,
Less Retention 1
Net Earned 15566.06 1 -55 »6.06
1
s
f
I
200/ Z00'd 6LOZ# S3DI11 DId ffdI tits etZ9Z69LZE SZ :iZ 900Z *tT'H33
HIGHWA
TECHNOLOGIES C Invoice
1 n vo i ce
Page: 1, of 1
x 3867 N. COMMERCIAL PARKWAY Customer :7611142
r GREENFrELD, IN 46144 Invoice.... 259184 -001
Invoice Date: 11/13/07
ProjOCt CARMEL 2007 PM E
Phone: 317 -891 -8065 Fax: 317 -891 -8248 P ro j ect Name: CARM 2007 T !l
PO
i Contact
Estimator.._: URT20CS1 I
Created. by..: ETT20JG
CITY OF CARMEL Galesperson..:99 S OU SE ACCOUNT
T 211 2ND ST_ S.W. Terms... Net 30 Days
CARMEL, IN 46032 J
PLEASE REMIT PAYMENT TO:
91aHWAY TECHHOLOGI$S, INC
33946 TREASURY CENTER
CRXCAGO, IL 60694-6300
-__J
Jobsite Address: VARIOUS LOCATIONS, CARMEL, IN 460:32
Contract Quantities Earned-- Amount Earned---
item Number Unit
Description UM Qt Price Amount To Date Current To Date Current
6 LF 14301.00 .680 9724.68 867 -CO 867.00 589,56 589.76
LICE. IHERMO. DY, S. 4"
'7 LF 29909.00 .340 10169.06 580.00 580.00 197,20 197. 0]
LINE. TH ERMO, S, W- 4" i
c Lf 2308.00 .340 784.72
LiNF, THERMO, ii, °W, 4"
11 TM, THERMO. SrOPLINE, 24° LF 318.00 4.500 1431 124 -00 124.00 558,00' S58.00f
12 Pf1M, THPr ?rTO. STRAI; ARROW EA 12,00 60.000 %20.00 5.00 5.00 300.00 300.00
13 PMM, THERMO. 1 URN ARROW FA 31.00 60.000 1860.00 10.00 10.00 600.00 600.00
14 EA 34.00 70.000 2380.00 5 .00 5.00 350.00 350.00
15
FMM. 1HFRMO, WORD (ONLY)
I.F 1018.00 3.000 3054.00 1018.00 1018.00 305.1 -00 3054.0 0
IM, THERM. S. Y, Y�HATCH. ]Z"
.1�� LF 47?. 00 1..000 477_ .00
�iM, T1�IERMO, X -WALK. 12�'
I 8f8 75300 LF 472.00 1.000 472.00
TM, fHERKO. X41AI.K,
808- 01.04 LF 444,00 1.000 444,00
-INC- T!1_RM0. 4" DA Hl 1)
808 -75325 EA 8.00 100.000 800.00 4.00 4.00 400.00 400.00
ROUNDA SYN801.S
808 -06701 Lf. °a4t1 0D :1 000''° 5413 c00 r
4" X- HATCH
808 06703 A 32 00 2fl DO�T'< 640
PARKING Sf'nC`S 19' X 4" I INCA
23 LI 168.00 2.6
-;PEED rUMP MARKING. 1 ;7
-067G5 LF 576.00 2,200 1267.20 >76.00 576.00 .1267.20 126,, '.20
LiNH, TH'ERMC- SL.O, W. F 1N
r
i Total Contract Value 35178.66
Summar To Date Current
Total Contract Work 7315.96 7315.96
Tax .00 (}O
Less Retention .00 .00
Net Earned 7315,96 7315.96
t
ZOO/ 1;00'd 6LOZ# SKIA'dHs oIH3'ddl 'd9z etZ9T69LZE sz:EZ 900Z'bZ'H33
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 7995)
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.
I Payee
i I C1�1.(.l )OLQ 4) oc Purchase Order No.
Terms
i
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
i5t
Total j 0 z C
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
�:1�'l.l,l�}'�C �'I'l� i�� I IN SUM OF
1 IT)11'1
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
I Mi L, F Cf I CI l 60 �j 55�c, C 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
FEB 20
i
Si ture
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund