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Home My WebLink About224502 09/25/2013 CITY OF CARMEL, INDIANA VENDOR: 358209 Page 1 of 1 ONE CIVIC SQUARE GRIDLOCK TRAFFIC SYSTEMS INC CHECK AMOUNT: $23,100.58 � o CARMEL, INDIANA 46032 6400 MASSACHUSETTS AVE INDIANAPOLIS IN 46226 CHECK NUMBER: 224502 CHECK DATE: 9/25/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4350300 31256 24970 23 , 100 . 58 STREET STRIPING g�13 aom.- MGM 6400 MASSACHUSETTS AVE. INDIANAPOLIS, IN 46226 DATE INVOICE NO. (317 541-2727 o FAX (317) 546-3311 i (800) 262-8019 or (877) 754-3542 8/31/2013 24970 I D� BILL TO City of Carmel Street Dept. 3400 W. 131 st St. Carmel, IN 46074 I I i P.O. NUMBER TERMS PROJECT Net 30 2013 Paint 8 Carmel QUANTITY DESCRIPTION RATE AMOUNT LUMPSUM -WORK PERFORMED,PLEASE SEE SPREADSHEET 23,100.58 23,100.58 TICKET#'S 36663,36668,&37086 Sales Tax Exempt Cert.on File e �� $23,100.58 2013 Pay Application#1 ,jrick(d).gridlo ktraffic.com 3400 W.131 st St.,Carmel Phone:317-541-2727,Fax: 317-546-3311 Contract Period March 1,2013 to February 28,20`141 Ticket Tic ket Ticket Current Unit of PreA ous 36663 36668 37086 Month Current To date To date CLN Description Bid Quantity Measure Unit Price Qtys 8/22113 8/23113 8/26113 Otys month amount quantity amount LINE,PAINT,SOLID OR BROKEN,YELLOW,4" 1,100,000.00 LFT $ 0.08 572164.001 1 52828.00J 57357.00 110185001$ 8,263.88 1 682349001$ 51,176.18 LINE,PAINT,SOLID OR BROKEN,MITE,4" 1,100,000.00 LFT $ 0.08 --TO-7740.001 1 67597.001 37399.001 104996.001$ 7,874.FO 712736.001$ 53,455.20 TRANSVERSE MARKINGS,PAINT,SOLID,WHITE LONGITUDINAL CROSSWALK 24" 6,000.00 LFT $ 2.00 345001 24,001 24.00�$ 48.00 1 369.001$ 738.00 TRANSVERSE MARKING,PAINT,CROSSWALK LINE,12- 100 00 LFT $ 1.50 0.001 1 0.001$ - a001 s - TRANSVERSE MARKINGS,PAINT,STOP LINE,24" 4,500.00 LFT $ 2.00 2093.001 78,001 1 1 7&00 1$ 156.00 2171.001$ 4,342.00 TRANSVERSE MARKINGS,PAINT,YIELD LINE,18"X 27" 300.00 LIFT $ 3.00 0.00 1 0.001$ 1 0,001$ TRANSVERSE MARKINGS,PAINT,YIELD LINE,24-X 36- 200.00 LFT $ 300 0.00[_1 1 0.00 0.001$ TRANSVERSE MARKINGS,PAINT,SOLID YELLOW, TRANSVERSE MARKINGS,PAINT,SOLID YELLOW, TRANSVERSE MARKINGS,PAINT,SOLID YELLOW, TRANSVERSE MARKINGS,PAINT,SOLID YELLOW, TRANSVERSE MARKINGS,PAINT,SOLID WHITE, TRANSVERSE MARKINGS,PAINT,SOLID WHITE, TRANSVERSE MARKINGS,PAINT,SOLID WHITE, TRANSVERSE MARKINGS,PAINT,SOLID WHITE, TRANSVERSE MARKINGS,PAINT,LANE INDICATION TRANSVERSE MARKINGS,PAINT,LANE INDICATION ARROW(FISH HOOK WITH DOT IF THERE IS A LEFT TRANSVERSE MARKINGS,PAINT,LANE INDICATION COMBINATION ARROW(FISH HOOK WITH DOT IF THERE IS A LEFT ARROW) 15.00 EACH $ 100.00 0.0J 0.00�$ O.J$ - TRANSVERSE MARKIII GS,PAINT,WORD(ONLY) 200.00 EACH $ 60.00 6200j 11001 11.001$ 660.001 73.001$ 4,380.00 TRANSVERSE MARKINGS,PAINT,DESIGNATED BICYCLE TRANSVERSE MARKING,PAINT,WHITE ON-STREET TRANSVERSE MARKING,REMOVE 50.00 LFT $ 2.00 0,001 0.001$ 1 0.001$ PAVEMENT MESSAGE,REMOVE 20.00 SYS $ 2000 0.001 0.001$ 00 PAINTING MOBILIZATION 7.00 EACH $ 1,000.00 1.001 1.00 1 1.001$ 1,000.00 NOdO !$ 2,000.00 LC HIGH DURABILITY PREFORMED MARKINGS -1 TRANSVERSE MARKINGS,PREFORMED,SOLID,WHITE, TRANSVERSE MARKINGS,PREFORMED,STOP LINE,24" 1,500.00 LFT $ 22.00 0.001 i-1- 1 0,001$ TRANSVERSE MARKINGS,PREFORMED,CROSSWALK TRANSVERSE MARKINGS,PREFORMED,LANE TRANSVERSE MARKINGS,PREFORMED,LANE INDICATION COMBINATION ARROWS 5.00 EACH $ 550.00 0001 0.00�$ 000� TRANSVERSE MARKINGS,PREFORMED,LANE INDICATION ARROW(FISH HOOK WITH DOT IF THERE IS A TRANSVERSE MARKINGS,PREFORMED,LANE INDICATION COMBINATION ARROW(FISH HOOK WITH DOT IF THERE IS A LEFT ARROW) 5.00 EACH $ 1,000.00 0,0J OOJ$ 0.0j$ TRANSVERSE MARKINGS,PREFORMED,WORD(ONLY) 5.00 EACH $ 450.00 0,001 1 1 uo�$ 0.001$ TRANSVERSE MARKINGS,PREFORMED,WORD(RXR) 6.00 EACH $ 1,400.00 0.001 1 0.001$ 1 0.001$ TRANSVERSE MARKINGS,PREFORMED,SCHOOL 6.00 EACH $ 650.00 0.001 1 1 0.001$ 0001$ Traffic Systerria,Inc. 2013 Pay Application#1 Rick Robertson-Contract Administrator City of Street Dept. ric�krid ioc ktraff ic.com 3400W.131st St.,Carmel,IN 46074 Phone:3117-541-2727,Fax: 317-546-3311 1 H Contract Period March 1,2013 to February 28,20141 Himilton Copt 1.Catdgor' 8A,8C 813 y.Highway-'2013 y ust P,avemen i c�� arkihgs Au�j Ticket Ticket Ticket Current Unit of Previous 36663 36668 37086 Month Current To date To date CLN Description Bid Quantity Measure Unit Price Qtys 1 8122113 8123113 8126113 Qtys month amount quantity amount TRANSVERSE MARKINGS,PREFORMED,DESIGNATED BICYCLE LANE,6'WITH 6-ARROW 10.00 EACH $ 750.00 1 01,1 O.00 $ 0.001$ LINE,PREFORMED,SOLID,WHITE,4" 500.00 LFT 5 5.00 0.001 I I 1 0.001$ 1 0.001$ LINE,PREFORMED,BROKEN,WHITE,4" 100.00 LFT $ 5.00 0,001 11 0.00 0.001$ LINE,PREFORMED,SOLID,YELLOW,4" 500.00 LFT $ 5.00 0.001 1 1 000 N06 i 01$ LINE,PREFORMED,BROKEN,YELLOW,4" 100.00 LFT $ 5.00 0.001 1 1 L 0.001$ 6 LINE,REMOVE 500.00 LFT $ 0.50 0.001 1 1 -1 0.001$ 0.001$ TRANSVERSE MARKING,REMOVE 50.00 LIFT _j 2.00 0.001 1 1 -1 0.001$ - PAVEMENT MESSAGE,REMOVE 20.00 SYS $ 20.00 0.001 1 1 1 0.001$ PREFORMED MARKINGS MOBILIZATION 1.00 EACH $ 1,000.00 0.001 1 1 1 0 00 1 0.001$ TOTAL 8C I $ $ BG ALL WEATHER PAINTED MARKINGS I LINE,PAINT,SOLID OR BROKEN,YELLOW,4" 300,000.00 LFT $ 0.20 0.001 0.00!$ I 0.00i$ LINE,PAINT,SOLID OR BROKEN,WHITE,4- 400,000.00 LFT $ 020 0.001 0.001$ 1 0.001$ TRANSVESE MARKIS,PAINT,SOLID YELLOW, CROSSHARTCH LINE,12"NG 500.00 LFT $ 1.00 0.4 1 I I 0.001$ 1 0.001$ TRANSVERSE MARKS,PAINT,SOLID YELLOW, CROSSHATCH LINE,24"ING 500.00 LFT $ 2.00 0.001 1 0.001$ 1 0.00�$ LINE,REMOVE 500.00 LFT $ 0.50 0.001 I 1 0,001$ 1 0.001$ TRANSVERSE MARKING,REMOVE 50.00 LFT $ 2.00 0.001 I 0.001$ 0,001$ PAVEMENT MESSAGE,REMOVE 20.00 SYS $ 2500 0.001 I 1 0.001$ 1 0.001$ PAINTING MOBILIZATION 1.00 EACH $ 10,000.00 0.001 1 1 1 0.001$ 1 0.001$ TOTAL 8G $ - $ P.E. I TOTAL OF 8A 8C&SG $ 23,100.58 $ 129.22T82 I Imioice# 249701 1 1 1 Amount Paid -1 I$ I Amount Due t 1$ 129,227.82 lContract Totals To Date,By Location f I I I City of Wesfield 1$ 106,127.24 I County 1$ - I Carmel 1 $ 23,100.58 1 VOUCHER NO. WARRANT NO. ALLOWED 20 Gridlock Traffic Systems IN SUM OF $ 6400 Massachusetts Avenue Indianapolis, IN 46226 $23,100.58 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 31256 I 24970 I 43-503.00j $23,100.58 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 Frid y Se ber ,,'%A013 s� tl�tR� 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)) 08/31/13 24970 $23,100.58 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