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224904 10/08/2013 CITY OF CARMEL 1 INDIANA VENDOR: 358209 Page 1 of 1 `a ar cry*f! ONE CIVIC SQUARE GRIDLOCK TRAFFIC SYSTEMS INC CARMEL, INDIANA 46032 6400 MASSACHUSETTS AVE CHECK AMOUNT: $10,811.80 INDIANAPOLIS IN 46226 CHECK NUMBER: 224904 CHECK DATE: 10/8/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4350300 31256 25025 10, 811 . 80 STREET STRIPING wacE 1 GRIDLOCK 6400 MASSACHUSETTS AVE. INDIANAPOLIS, IN 46226 1 (317 541-2727 o FAX (317) 546-3311 DATE INVOICE NO. (800) 262-8019 or(877) 754-3542 9/1155,/20/13 25025 BILL TO City of Carmel Street Dept. J"d 3400 W. 131 st St. 4 Carmel, W 46074 I i I I P.O. NUMBER TERMS PROJECT Net 30 2013 Paint 8 Carmel QUANTITY DESCRIPTION RATE AMOUNT 1 LUMPSUM-WORK PERFORMED,PLEASE SEE SPREADSHEET 10,811.80 10,811.80 TICKET#'S 37123 R,37216 Sales Tax Exempt Cert.on File 0 ' $10,811.80 'k L s,Inc. 2013 Pay Application#2 Rick Robertson Contract Administrator City of Carmel Street Dept. rick(a)gridlocktraffic.com 3400 W.131st St.,Carmel,IN 46074 Phone:317-541-2727,Fax: 317-546-3311 Contract Period March 1,2013 to February 28,20141 Hiifiilton`Coufity Hi0hway'-!'2q13,PMiagdry 8A,8C,'&'8G Pavement Traffic Septei-nb Ticket Ticket Current Unit of Previous 37123 37216 Month Current To date To date CLN Description Bid Quantity Measure Unit Price Qtys 9/4113 917113 Qtys month amount, quantity amount jA PAINTED MARKINGS I I I LINE,PAINT,SOLID OR BROKEN,YELLOW,4" 1,100,000.00 LFT $ 0.08 682349.001 20662.001 49771.001 70433.001$ 5,282.48 1 752782.00 $ 56,458.65 LINE,PAINT,SOLID OR BROKEN,WHITE,4" 1,100,000.00 LFT $ 0.08 712736.001 32421.00 21963.00 54384.00 $ 4,078.80 767120.00 $ 57,534.00 LINE,PAINT,SOLID,YELLOW,8" 1,500.00 LFT $ 1.00 4498,001 348.001 626. LINE,PAINT,DOTTED,YELLOW,4" 2,000.00 LFT $ 0.08 0.00 0.001$ - 1 0.001$ LINE,PAINT,SOLID,WHITE,6" 20,000.00 LFT $ 2.12 16162.001 3971.00 � 3971.001$$ �476 52-1-2-0-13-3-00-F$ 2,415.9-6 5,000.00 LFT $ .08 0,001 1 0001 1 0.001$ LINE,PAINT,SOLID,WHITE,8 3 0 0.001$ LINE,PAINT,DOTTED,WHITE,4" 19,000.00 LFT $ 0.08 0.001 1 0.00 LINE,PAINT,DOTTED,WHITE,8" 1,100.00 LFT $ 0.16 0.001 1 ag$$ LINE,PAINT,DOTTED,WHITE,12" 500.00 LFT $ 0.50 0.001 1 0.001$ $ TRANSVRSE MARKINGS,PAINT LONGITUDINAE L CROSSWALK 24'SOLID,WHITE'* 6,000.00 LFT $ 2.00 831.001 I 0.00 $ 831.001$ 1,662.00 TRANSVERSE MARKING,PAINT,CROSSWALK LINE,6" 3,000.00 LFT $ 1.00 619.001 I 0.00 $ 619.00 $ 619.00 TRANSVERSE MARKING,PAINT,CROSSWALK LINE,12- 100.00 LFT $ 1.50 488.001 0.00 $ 488.00 $ 732.00 TRANSVERSE MARKINGS,PAINT,STOP LINE,24" 4,500.00 LFT $ 2.00 2544.001 I 61�21� 1 2544.001$ 5,088.00 TRANSVERSE MARKINGS,PAINT,YIELD LINE,12"X 18" 200.00 LFT $ 3.00 0.001 1 1 06 1 0.001$ - TRANSVERSE MARKINGS,PAINT,YIELD LINE,18-X 27" 300.00 LFT $ 3.00 0.0011 0.001$ 0.00 $ TRANSVERSE MARKINGS,PAINT,YIELD LINE,24"X 36" 200.00 LFT $ 3.00 0.001 1 F-0.001$ 0.00 $ TRANSVERSE MARKINGS,PAINT,SOLID YELLOW, CROSSHATCH LINE,4" 1,000.00 LFT $ 0.50 0 00� 0.00 $ 0.00 $ TRANSVERSE MARKINGS,PAINT,SOLID YELLOW, CROSSHATCH LINE,8" 700.00 LFT $ 1.00 0.00 0.00 $ 0.00 $ TRANSVERSE MARKINGS,PAINT,SOLID YELLOW, CROSSHATCH LINE,12" 500.00 LFT $ 1.50 0.00 0.00 $ 0.00 $ TRANSVERSE MARKINGS,PAINT,SOLID YELLOW, CROSSHATCH LINE,24" 500.00 LFT $ 2.00 0-001 0.00�$ 0.00 $ TRANSVERSE MARKINGS,PAINT,SOLID WHITE, CROSSHATCH LINE,4- 100.00 LFT $ 0.50 0.001 0 00�$ 0.00 $ TRANSVERSE MARKINGS,PAINT,SOLID WHITE, CROSSHATCH LINE,8" 500.00 LFT $ 1.00 0.00 0.001$ 0.00 $ TRANSVERSE MARKINGS,PAINT,SOLID WHITE, CROSSHATCH LINE,12' 100.00 LFT $ 1.50 0 00 0 j00 $ 000 $ TRANSVERSE MARKINGS,PAINT,SOLID WHITE, CROSSHATCH LINE,24" 100.00 LFT $ 2.00 0.001 0.001$ 000 $ TRANSVERSE MARKINGS,PAINT,LANE INDICATION ARROWS 250.00 EACH $ 50.00 148.00 0.00�$ 148.00 $ 7,400.00 TRANSVERSE MARKINGS,PAINT,LANE INDICATION ARROWS COMBINATION 20.00 EACH $ 60.00 4.00 0.001$ j 4.00 $ 240.00 ARROW(FISH HOOK WITH DOT IF THERE IS A LEFT ARROW) 5.00 EACH $ 100.00 0 H 0.001$ 0.00 $ - TRANSVERSE MARKINGS,PAINT,LANE INDICATION 0 00t COMBINATION ARROW(FISH HOOK WITH DOT IF THERE IS A LEFT ARROW) 15.00 EACH $ 100.00 0.00 0.00 $ 0.00 $ - TRANSVERSE MARKINGS,PAINT,WORD(ONLY) 200.00 EACH $ 60.00 94.00 0.00 9400 $ 564000 2.00 EACH $ 475.00 0.001 000 $ TRANSVERSE MARKINGS,PAINT,WORD(STOP) 0.0c) 0.00�$ TRANSVERSE MARKINGS,PAINT,DESIGNATED BICYCLE LANE,6'WITH 6'ARROW 30.00 EACH $ 100.00 0.001 0.001$ TRANSVERSE MARNG,PAINT,WHITE ON•STREET PARKING STALL"TKI'S" 20.00 EACH $ 20.00 0.00 0.001$ I 0.00 $ LINE,REMOVE 500.00 LFT $ 0.50 0.001 1 1 0.001$ $ TRANSVERSE MARKING,REMOVE 50.00 LFT $ 2.00 0,001 1 1 6--001-$ 1 0.001$ PAVEMENT MESSAGE,REMOVE 20.00 SYS $ 20.00 0.001 1 1 0.001$ 1 0.001$ I PAINTING MOBILIZATION 7.00 EACH $ 1,000.00 2.001 1 1 0001$ - 1 2.001$ 2,000.00 TOTAL 8A I $ 10,81180 $ 145,261.61 8C HIGH DURABILITY PREFORMED MARKINGS I TRANSVERSE MARKINGS,PREFORMED,SOLID,WHITE, LONGITUDINAL CROSSWALK,24" 100.00 LFT $ 22.00 0.00 0 00�$ 000 $ TRANSVERSE MARKINGS,PREFORMED,STOP LINE,24" 1,500.00 LFT $ 22.00 0.001 1 1 0,001$ I 0.00 $ X 18" 50.00 LFT $ 18.00 0.00F_ I 1 0.001$ 1 0.00 $ X 27" 50.00 LFT $ 20.00 0001 1 1 0,001$ 1 0.00 $ X 36" 50.00 LFT $ 22.00 0.001 1 0.001$ 0.001$ LINEMARKINGS,PREFORMED,CROSSWALK LINANE,6" 400.00 LFT $ 6.00 0.00 000 $ 0.001$ TRANSVERSE MARKINGS,PREFORMED,LANE INDICATION ARROWS 10.00 EACH $ 350.00 0.00 0.00�$ 000 $ TRANSVERSE MARKINGS,PREFORMED, E INDICATION COMBINATION ARROWS 5.00 EACH $ 550.00 0.00� 0 00 $ 0-00 $ TRANSVERSE MARKINGS,PREFORMED,LANE III$ 0.0j$ INDICATION ARROW(FISH HOOK WITH DOT IF THERE IS A LEFT ARROW) 5.00 EACH $ 1,000.00 0.00 TRANSVERSE MARKINGS,PREFORMED,LANE INDICATION COMBINATION ARROW(FISH HOOK WITH I DOT IF THERE IS A LEFT ARROW) I 5.00 EACH $ 1,000.0 1 0.00 0 00 $ 0.00 $ Traffic Systems,Inc. 2013 Pay Application#2 -��Rick Robertson-Contract Administrator City of Carmel Street Dept. rick@qridlocktraffic.com 3400 W.131 st St.,Carmel,IN 46074 Phone:317-541-2727,Fax: 3117-546-33�� Contract Period March 1,2013 to February 28,20141 avemeht JA Ticket Ticket Current Unit of Previous 37123 37216 Month Current To date To date CLN Description Bid Quantity Measure Unit Price Qtys 914/13 917/13 Qtys month amount, quantity amount TRANSVERSE MARKINGS,PREFORMED,WO RD(ONLY) 5.00 EACH $ 450.00 0.00� 0.00�$ 0.00 $ TRANSVERSE MARKINGS,PREFORMED,SCHOOL 6.00 EACH $ 650.00 0.001 1 1 0.00 1 s 0.001$ TRANSVERSE MARKINGS,PREFORMED,WORD(STOP) EACH $ 1,000.00 0.00 0.00�$ 0.00 $ TRANSVERSE MARKINGS,PREFORMED,DESIGNATED | |PREFORMED,BROKEN,LINE,/ | � PREFORMED MARKINGS MOBILIZATION 1.00 EACH $ 1,000.00 0.001 1 0.001$ 1 —0.00 $ 8G ALL WEATHER PAINTED IKARKINGS L-1 I LINE,PAINT,SOLID OR BROKEN,WHITE,4 400,000.00 LIFT $ 0.20 0.001 1 000 1$ TRANSVERSE MARKINGS,PAINT,SOLID YELLOW, TRANSVERSE MARKINGS,PAINT,SOLID YELLOW, TRANSVERSE MARKING,REMOVE 50.00 LIFT $ 2.00 uol I 1 000 0.001$ Amount Paid $ - Contract Totals To Date,By Location City of Wesfield $ 111,349.24 County $ Carmel $ 33,912.37 | 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)) 09/15/13 25025 $10,811.80 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Gridlock Traffic Systems IN SUM OF $ 6400 Massachusetts Avenue Indianapolis, IN 46226 $10,811.80 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 312656 I 25025 I 43-503.001 $10,811.80 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 Th r day e A 2013 Str ��fler Title Cost distribution ledger classification if claim paid motor vehicle highway fund