178467 10/14/2009 CITY OF CARMEL, INDIANA VENDOR: 00350320 Page 1 of 1
e ONE CIVIC SQUARE E B PAVING INC CHECK AMOUNT: $1,318,195.07
CARMEL, INDIANA 46032 17042 MIDDLETOWN AVE
NOBLESVILLE IN 46060 CHECK NUMBER: 178467
CHECK DATE: 10/14/2009
DEPARTMENT ACCOUNT PO NUMBER INV OICE NUMBER AMOUNT DESCRIPTION
2201 R4350200 18709 1 384,087.05 2008 PAVING
2201 4350200 18792 1 934,108.02 2009 PAVING PROGRAM
World -Class Solutions of a Local Level"'
Project Name: CITY OF CARMEL 2009 PAVING PROGRAM INVOICE NO. 1
Invoice Date: Sept. 30, 2009
PLANNED CURRENT CURRENT
ITEM# DESCRIPTION UNIT QUANTITY UNIT PRICE QUANTITY AMOUNT
1 AET or AE 150 TAC gal 21,250 1.80 12,360.00 22,248.00
2 #11 Surface HAC ton 27,102 52.15 16,487.19 859,806.96
3 12.5 Oversanded Intermediate ton 6,996 25.00 4,160.67 104,016.75
4 Badspots cut/removed sq yd 500 100.00 903.07 90,307.00
5 Milling sq yd 253,026 1.00 171,015,00 171,015.00
6 Blue Reflectors ea 192 29.00 0.00
7 1 12" Dirt Berm sq yd 1,978 13.40 2,240.40 30,021.36
8 Speed Humps ea 3 2,235.00 3.00 6,705.00
9 4" Double Yellow Solid If 3,709 2.00 5,465.00 10,930.00
10 4" White Solid If 7,001 1.00 12,816.00 12,816.00
11 4" Solid Yellow 4" Skip Yellow If 460 1.00 809.00 809.00
12 4" Skip White If 3,014 1.00 3,014.00' 3,014.00
13 24" Stop Bars If 91 10.00 88.00 880.00
14 Turn Arrows ea 19 100.00 18.00 1,800.00
15 "Onlys" ea 18 100.00 18.00 1,800.00
16 6" White Crosswalk If 880 2.00 1,013.00 2,026.00
17 4" Yellow Crosswalk If 272 1.50 0.00
CURRENT INVOICE TOTAL 1,318,195.07
AW EQUAL OPPORTUNITY EMPLOYER
17042 Middletown Ave. Noblesville, IN 46060
PHONE: 317.773.4132 FAX: 317.773.4137
www.dbpaving -.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 invoice(s) or bill(s))
09/30109 1 $934,108.02
06'�.
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
E B Paving, Inc.
IN SUM OF
17042 Middletown Avenue
Noblesville, IN 46060
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
i
PO# Dept. INVOICE NO. ACCTt#TiTLE AMOUNT Board Members
18792 1 43- 502.00 $934,108.02 1 hereby certify that the attached invoice(s), or
18 bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
1 received except
0
Frid y e 02, 2009
Z'
Street Commission r
'St reot CTy Olio^i
onnr
Cost distribution ledger classification if
claim paid motor vehicle highway fund