155331 01/10/2008 CITY OF CARMEL, INDIANA VENDOR: 360628 Page 1 of 1
ONE CIVIC SQUARE HIGHWAY TECHNOLOGIES
i CHECK AMOUNT: $14,463.24
CARMEL, INDIANA 46032 3867 N COMMERCIAL PARKWAY
GREENFIELD IN 47140 CHECK NUMBER: 155331
CHECK DATE: 1/10/2008
DE PARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 R4350300 1892 259184 -002 14,463.24 PAINT /THERMO CONTRACT
I
I
i
WAY
TECHNOLOGIES C Invoic
Page: 1 of 1
3867 N. COMMERCIAL- PARK WAY Customer :7611142 1
Invoice.....: 259184 -002
1' GREENFIELD.. IN 46140 Invoice Date: 11/30/07 I
Project CARMEL 2007 PM
Phone: 317 89:1 -8065 Fax: 317 891 -8248 Project Name CARMEL 2007 THERMO
PO
Contact......
Estimator...: URT20CS1
Created by..: HTT20MM
CITY OF CARMEL. Salesperson..:99 HOUSE ACCOUNT
w 211 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
i b0 e, Address: VARIOUS LOCATIONS, CARME`_, IA! 46032 7
Contract Quantities Earned Amount Earned-
Item Number Unit
Description UM Qty Price Amount To Date Current To Date Current
6 LF 11301.00 .680 9724.68 9253.00 8386.00 6292.04 5702.48
LINE, THERMO, DY, S, 4"
7 LF 29909.00 .340 10169.06 19744.00 19164.00 6712.96 6515.76'
LINE, THERMO, S, W. 4"
9 LF 2308.00 .340 784.72 I
LINE. 1HER�90, B. W. 4"
11 LF 318.00 4.500 1431.00 318.00 194.00 1431.00 873.00
TM THERMO_ STOPLINE. 24"
12 EA 12.00 60.000 720.00 12.00 7.00 720.00 420.00
PMM. THERMO, STRAIGHT ARROW 1.3 FA 31.60 60.000 1860.00 15.00 5.00 900.00 300.00
PMM, THERMO, TURN ARROW
1.4 EA 34.00 70.000 2380.00 12.00 7.00 840.00 490.60
PMM, THERMO, WORD (ONLY)
15 LF 1018.00 3.000 3054.00 1018.00 3054.00
TM, THERMO. S, Y, X- HATCH, 1.2"
1.6 LF 472.00 1.000 472.00 162.00 162.00 162.00 162.00
TM, THERMO. X -WALK, 1.2"
808 -01045 LF 444.00 1.000 444.00
LINE, THERMO. 4" DASHED
808 -75325 EA 8.00 100.000 800.00 4.00 400.00
ROUNDABOUT SYMBOLS
808 -06701 LF 1.000 540.00
4" X -HATCH
808 -06703 EA 32.00 20.000 640.00
PARKING SPACES 19' X 4" LINES
23 LF 168.vu 2.500 420.00
SPEED.BUMP MARKING. 12"
808 -06705 LF 576.00 2.200 1267.20 576.00 1267.20
LINE. THERMO, SLD. W. 8 IN
Total Contract Value 34706.66
Summary To Date Current
Total Contract Work 21779.20 14463.24
Tax .00 .00
Less Retention .00 .00
Net Earned 21779.20 1446
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
.I 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
C �1►1 L C Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total
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.
d
ALLOWED 20
1 6)rno �C)C1 1 IN SUM OF
�.3�'('� In r�.Q- "�,I�t r r'
VVkC (r( �o 06co
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
T tst 50-. )4 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
.IAN 0 7 2.00
20
Sign ure
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund