180796 12/30/2009 „M CITY OF CARMEL, INDIANA VENDOR 00350320 Page 1 of 1
ONE CIVIC SQUARE E B PAVING, INC
I e CHECK AMOUNT: $536,212.01
CARMEL, INDIANA 46032 gas WEST soo NoRrrl
ANDERSON IN 46012 CHECK NUMBER: 180796
CHECK DATE: 12/30/2009
DEPARTMENT ACCOUNT P O NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350200 18792 417,013.22 2009 PAVING PROGRAM
2201 4350200 3 119,198.79 STREET REPAVING
e 6Vorld -Class Solutions at a Local Level'"
Project Name: CITY OF CARMEL 2009 PAVING PROGRAM
Invoice Date: Dec. 14, 2009
INVOICE NO. 3
REVISED
PLANNED CURRENT CURRENT PREVIOUS TOTAL.
ITEM# DESCRIPTION UNIT QUANTITY UNIT PRICE QUANTITY AMOUNT QUANTITY QUANTITY
FROM= 9FER
1 AET or AE 150 TAC gal 21,250 1.80 5,433.00 9,779.40 16,267.00 21,700.0
2- #11 Surface HAC ton 27,102 52.15 8,271.84 431,376.46 20,647.00 28,918.8
12.5 Oversanded
3 intermediate ton 6,996 25.00 1,226.31 30,657.75 4,160.67 5,387.0
Bad spots
4 cut/removed sq yd 500 100.00 903.07 903.1
5 Milling sq yd 253,026 1.00 58,834.00 58,834.00 201,702.00 260,536.0
6 Blue Reflectors ea 192 29.00 101.00 2,929.00 108.00 209.0
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
4" Double Yellow
9 Solid If 3,709 2.00 264.00 528.00 5,465.00 5,729.0
10 1 4" White Solid If 7,001 1.00 494.00 494.00 12,816.00 13,310.0
14" Solid Yellow 4"
11 Skip Yellow If 460 1.00 809.00 809.0
12 1 4" Skip White If 3,014 1.00 3,014. 3,014.
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 1,013.0
17 4" Yellow Crosswalk If 272 1.50 0.00 0.0
Extra work at 1290
18 Ridge Road lump sum 1 1,613.40 1.00 1,613.40 0.00 1.0
CURRENTINVOICE TOTAL AN EQUAL OPPORTUNITY EMPLOYER
17042 Middletown Ave. Noblesville, IN 46060
PHONE: 317.773.4132 FAx: 317,773.4137
www.ebipaving.corn
Prescribed by State Board of Accounts City Form No. 20] (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))
12/14/09 3 $119,198.79
12114/09 3 $417,013.22
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
2a
Clerk- Treasurer
VOUCHER NO. WARRANT NO
ALLOWED 20
E B Paving, Inc.
IN SUM OF
17042 Middletown Avenue
Noblesville, IN 46060
$536,212.01
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT
Board Member
2201 3 43- 502.00 $119,198.79 1 hereby certify that the attached invoice(s), or
18792 3 43- 502.00 $417,013.22
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
Tuesday, iDecempe''r 22, 20Q9
rf 1
Street Commissioner
LI ZC;L lJll I IIw:J: Ul llii
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund