178678 10/28/2009 CITY OF CARMEL, INDIANA VENDOR: 00350320 Page 1 of 1
ONE CIVIC SQUARE E B PAVING INC CHECK AMOUNT: $257,786.21
CARMEL, INDIANA 46032 17042 MIDDLETOWN AVE
<o„ NOBLESVILLE IN 46060 CHECK NUMBER: 178678
CHECK DATE: 10/28/2009
DEPARTMENT ACCOU PO NUMBER IN NUMBER AMOUNT DESCRIPTION
2201 4350200 18792 2 257,786.21 2009 PAVING PROGRAM
IM I E B PAVNHG.lnc
World -Class Solutions at a Local Level"
Project Name: CITY OF CARMEL 2009 PAVING PROGRAM
Invoice bate: Oct_ 15, 2009
INVOICE NO. 2
PLANNED CURRENT CURRENT PREVIOUS TOTAL
ITEM# DESCRIPTION UNIT QUANTITY UNIT PRICE QUANTITY AMOUNT QUANTITY QUANTITY
1 AET or AE 150 TAC gal 21,250 1.80 3,907.00 7,032.60 12,360.00 16,267.0
2 1#11 Surface HAC ton 27,102 52.15 4,159.82 216,934.61 16,487.19 20,647.0
12.5 Oversanded
3 Intermediate ton 6,996 25.00 4,160.67 4,160.7
Bad spots
4 cut/removed sq yd 500 100.00 903.07 903.1
5 Milling sq yd 253,026 1.00 30,687.00 30,687.00 171,015.00 201,702.0
6 Blue Reflectors ea 192 29.00 108.00 3,132.00 0.00 108.0
7 12" Dirt Berm sq yd 1,978 13.40 2,240.40 2,240.4
8 Speed Humps ea 3 2,235.00 3.00 3.0
14" Double Yellow
9 Solid If 3,709 2.00 5,465.00 5,465.0
10 1 4" White Solid If 7,001 1.00 12,816.00 12,816.0
4" Solid Yellow 4"
11 Skip Yellow If 460 1.00 809.00 809.0
12 4" Skip White If 3,014 1.00 3,014.00 3,014.0
13 24" Stop Bars If 91 10.00 88.00 88.0
14 Turn Arrows ea 19 100.00 18.00 18.0
15 "Onlys" ea 18 100.00 18.00 18.0
16 6" White Crosswalk if 880 2.00 1,013.00 1,0110
17 1 4" Yellow Crosswalk if 272 1.50 0.00 0.0
CURRENT INVOICE TOTAL 257,786.21
AN EOUAL OPPORTUNITY EMPLOYEP
17042 Middletown Ave. Noblesville, IN 46060
PHONE: 317.773.4132 FAx: 317.773.4137
r, www.ebpaving.com
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 invoices) or bill(s))
10/26/09 2 $257,786.21
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
VOU NO. WARRANT NO.
ALLOWED 20
E B Paving, Inc.
IN SUM OF
17042 Middletown Avenue
Noblesville, IN 46060
$257,786.21
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT
Board Member
18792 2 43- 502.00 $257,786.21 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
Mondayl ctober 26, 2009
rr
Street Comayis oner
r
Cost distribution ledger classification if
claim paid motor vehicle highway fund