HomeMy WebLinkAbout167077 12/17/2008 CITY OF CARMEL, INDIANA VENDOR: 358209 Page 1 of 1
ONE CIVIC SQUARE GRIDLOCK TRAFFIC SYSTEMS INC CHECK AMOUNT: $12,480.23
CARMEL, INDIANA 46032 6400 MASSACHUSETTS AVE
INDIANAPOLIS IN 46226 CHECK NUMBER: 167077
CHECK DATE: 12/17/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
,2201 4350300 18722 14414 12,480.23 THERMOPLASTIC PAINT
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1 LUMPSUM WORK PERFORMED, PLEASE SEE SPREADSHEET 12,480.23 12,480.23
TICKET #'S 18454, 18945, 18940, 18996, 18995
Indiana Sales Tax 7.00% 0.00
Sales Tax Exempt Cert. on File° 512,480.23
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rick _gridlocktraffic.com
Phone: 31 -27
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Fax: 317 -546 -3311
2008 Thermoplastics /Paint Program
City of Carmel Purchase Order #18722 November
m Ticket Ticket Ticket Ticket Current
m Unit of 18454 18945 18996 18995 Month Current To date
Descri tlon Bid Quantityl Measure Unit Price 11/6108 1117/08 11/13/08 11/19/08 Qtys month amountl quantity To date amount
4" Doub y ellow s olid 67717.00 LF 0. 1_8 7202 19016 j 1032 3 65451 6,578.10 60351 10,86 .18
4 Solid yellow and 4' skip yellow 13855.00 LF 0.12 531 3162
m 4" Skip yell 13356.00 LF 0 1680 1520 3200 192.00 443 16 3200 192.00
.11 i I 5053 6 06.36
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1 0
IL i
Bike path straight ar 27 0'
.00 each 25.00 I 711 1,775.00
Bike path Symbol 27.00 each 25.00 71 1,775.00
4" Doubl yellow so lid 50468.00 LF 0.60 2593, 25931 1,555 8 49004 29,4 02.40
2 845 938 g 5 1
4" White Solid 12 LF 0.33 2845 108441. 35,785.53
4" Solid y ellow an 4" skip y ello w 11432. LF 0.4 5568; 5568 2,728 20521 10,0 55.29
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4" Ski White 9501 LF 0.10 440 440! 44.00 I 6344 63 4.40
4' Sk ip Yellow 36 51.00 LF 0.10 I 0 1660 166
24" Sto Bars 1 LF 3_.79 j 0 1051 3,9 83.29
54
94 .00
Turn Ar rows 73.00 each 6100
I 73
S Arrows 44 .00 eac 54.00 I i 0 1
5,734.00
I
ONLYS 69. 00 each 72.00 0 77� 5,54 4.00
0
6 White Cros k 0
3267.00 LF 1.00 0, i 2622 2,6 22.00
4" White Cross Ha 566 .00 LF 0.90 0 0
a 0 0
6 1,629.00
o
8" Yello Cross hatch 318.00 LF 1.50 1, 1 10861
0 each 10.00 1 O I 1 i
12" Yello Cross Hatch 164.
Bike Path Sy mbols 27.0 each 0 Oi
Bike Path Strai Arr ows 27.00 each 10.00 0 0
Parkin (T) 400.00 LF 1.50 0 400 600.00
8 White Cr Wal 64.0 LF 1.32 0 1 0 250.00 0 41 1 ,000
Combinat Arrow 1.00
each .00
EWA- Pavement Message Marking, Thermo, PED X-
in g S with 2 bars (2'X10 1.00 each 615.00 J 0
EWA-Snowplowable Raised Pavement Markers,
White 4.00 each 208.00 0 0
EWA- Pavement Message Markings, Thermo,
Sharks Teeth 10.00 each 22.25 0 0
EWA- Transverse Markings, Thermo, Piano Key
Crosswalk, 24 inch 50.00 LF 8.75 0
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P.E. Dave Huffman, Street Commissioner 733 -2001
dhuff man PcarMg.in.gov
12,48023
I nvoice
Arnount Paid 1 -14414 -�1 95,492.94
(Amount Due 16,928.51
VOUCHER NO. WARRANT NO.
ALLOWED 20
Gridlock Traffic Systems
IN SUM OF
6400 Massachusetts Avenue
Indianapolis, IN 46226
$12,480.23
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
18722 14414 43- 503.00 $12,480.23 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
Frid y, D cember 12, 2008
Street o .m' sinner
i
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Forrr_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))
11/30/08 14414 $12,480.23
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