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HomeMy WebLinkAbout165245 10/29/2008 CITY OF CARMEL, INDIANA VENDOR: 358209 Page 1 of 1 ONE CIVIC SQUARE GRIDLOCK TRAFFIC SYSTEMS INC CARMEL, INDIANA 46032 6400 MASSACHUSETTS AVE CHECK AMOUNT: $95,492.94 INDIANAPOLIS IN 46226 CHECK NUMBER: 165245 CHECK DATE: 10/29/2008 DEPARTMENT AC PO NUMBER INVOICE NUMBER AM OUNT DESCRIPTION rr2201 4350300 18722 13943 95,492.94 THERMOPLASTIC PAINT of e m= 0 d V S f N e, iy qk M YSTEN w� w; v�aa:.� INDIANAI tS IN 6226 3r �wCr f�KS;( "'`"��'z r"�" h>;i,pp# �!i�.' p( y €}r r �J�f' ;1�272'T r k �Itl��tu� l� 9/30/2008 13943 '11fl 1 *f ,r 3 �ec'vj Y J 1''r E i ✓z e r e m. 4, R x, 3kt 1� G -3 br 7 3 o 'rte +d<SFq� •3I�: ,v�" a d k'ii 4 n„" it�tdA,. �;t7 �,"'"�g�' `3, r r� #f, zz x1 ,�,r'gjr >*a A i `s ��,z�a'e k t ✓.�F f. 'A �YA� t Ca gvYjn N.4 �'`Y'i1 w, t +s "9 a ;•L a syszY.,yxv„ 4g 3p:' Y� s3. Fa, i v: z m r a, ro-.': IN�4,6074 f 3':: ,r a Sr s. F e ,3;`a s re E+' g t "t ?N �r x a� "if.�'' �y >,x F G t s i f fi n�� V,,. 3 t rL v� Fw.� dr ,#;r. Y f a i.,,,.,a'�'•�-,�` �'d�i�44 aa�*��.. .��*A y a v p1.?s�k� °ar. i� a fir„ fit g: 7' i. t•..k&+,.� /F .yw ^x h' x s* ^:A 4 w 8 r 1 18722 Net 30 43- 503 1 110 w 4 0r 3 n,erw' �DESCRIPTlC3Nit� t7� RATES.��AItJUNT I LUMPSUM WORK PERFORMED, PLEASE SEE ATTACHED SPREADSHEET 95,492.94 95,492.94 SEVERAL WORK ORDER TICKETS ATTACHED Indiana Sales Tax 7.00% 0.00 Sales Tax Exempt Cert. on File 595,492.94 1 J 2008 rick -p ridlocktraffic.com phone: 317 -541 -2727 Fax: 317- 546 -3311 2008 Thermoplastics /Paint Program City of Carmel Purchase Order #18722 September Ticket Ticket Ticket Ticket Ticket Ticket Ticket Ticket Ticket Ticket Ticket Ticket Ticket Ticket Ticket Ticket Current f Unit of 17833 17723 18103 18055 18072 18258 18197 18261 18275 18276 18283 18305 18316 18317 18223 18222 Month Current month To date To date Descrip Bid Quantity Measure Unit Price 9115108 9123/08 9125108 9126108 9/27108 9130108 9/30108 1011108 1013/08 1013/08 1014108 1017/08 1019108 10/9/08 10/10108 10/10108 Qty amount quantity amount 4" Double y ellow solid 67717.00 LF 0.18 0 0 4" Solid yellow and 4" skip yellow 855.00 LF 0.12 0 0 c 13 l a 4" Skip y ellow 13358.00 LF 0.06 0 0 Bike p ath strai arrow 27.00 each 25.00 71 71 1,775.00 71 1,775.00 Bike path Symbol 27.00 each 25.00 71 71 1,775.00 71 1,775.00 4" Double yellow solid 50468.00 LF 0.60 6841 5007 77361 841 13779 962 8851 598 1796 l 46411 27,846.60 46411 27,846.60 4" White Solid 127107.00 LF 0.33 5182 158 22606 13689 194 110 25018 14743 18338 5558 105596 34,846.68 105596 34,845.68 4" Solid yellow and 4" skip yellow 11432.00 LF 0.49 1675 1723 11555 14953 7,326.97 14953 7,326.97 4" Skip White 9501.00 LF 0.10 4096 548 999 261 5904 590.40 5904 590.40 4" Ski Yellow 3651.00 LF 0.10 1660 1660 166.00 1660 166.00 24" Stop Bars 1103.00 LF 3.79 94 126 239 59 107 225 84 74 43 1 1051 3,98129 1051 3,983.29 Straight Arrows 44.00 each 54.00 1 1 54.00 1 54.00 Turn Arrows 73.00 each 61.00 14 15 8 7 12 3 6 8 21 94 5,734.00 94 5,734.00 m "ONLYS" 69.00 each 72.00 5 7 8 7 12 3 8 8 21 77 5,544.00 77 5,544.00 n 12" White Crosswalk 92.00 LF 2.50 I 0 0 m 6" White Crosswalk 3267.00 LF 1.00 901 680 489 304 4101 215 261 173 2622 2,622.00 2622 2,622.00 4" White Cross Hatch 566.00 LF 0.90 0 0 12" Yellow Cross Hatch 164.00 LF 2.50 0 0 8" Yellow Cross hatch 318.00 LF 1.50 I 778 I 308 1086 1,629.00 1086 1,629.00 Bike Path S 27.00 each 10.00 1 I 0 0 Bike Path Strai Arrows 27.00 each 10.00 0 0 Parkin (T) 400.00 LF 1.50 400 400 600.00 400 600.00 8" White Cross Walk 64.00 LF 1.32 0 0 Combination Arrows 1.00 each 250.00 I 21 f 2 1 4 1,000.00 4 1,000.00 I I I 1 P.E. Dave Huffman, Street Commissioner 733 -2001 dhuffman carmel.i qov Total 95,492.94 95,492.94 Invoice 13943 Amount Paid Amount Due I 95 492.94 VOUCHER NO. WARRANT NO. ALLOWED 20 Gridlock Traffic Systems IN SUM OF 6400 Massachusetts Avenue Indianapolis, IN 46226 $95,492.94 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 18722 13943 43- 503.00 $95,492.94 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 4 AursdaV, cto r;23, 2008 r Street Commissioned att u' f 5V l i n I 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)) 09/30/08 13943 $95,492.94 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