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HomeMy WebLinkAbout246346 06/17/15 t CITY OF CARMEL, INDIANA VENDOR: 00351720 ONE CIVIC SQUARE HINSHAW ROOFING & SHEET METAL C@HRCK AMOUNT: S""'1,379.00' CARMEL, INDIANA 46032 PO Box 636 CHECK NUMBER: 246346 <,y,roN,co,r FRANKFORT IN 46041 CHECK DATE: 06/17/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350100 150609 1,379.00 BUILDING REPAIRS & MA Hinshaw Roofing & Sheet Metal Co,, Inc, O. PO Box 636 6/1 Is INVOICE Frankfort, IN 46041 DATE Phone (765) 659-3311 PURCHASE FCARWIEL FIRE DEPEW 4Z ORDER NO. . SOLD 36101NEST 1 STREET' PROJECT 21"2-03 —TO _IN: 4=1 NO. - LA -.ACCOU - PAYABL E, PROJECT DESCRIPTION t LMO R.- .ATTACHED-WORK ORDEW ��. . UATEMALS­SEE ATTACHED WORK ORDER- 404.00 i%IN T TOTAL MATERIALS Aftk TOTAL II OICET DUE UPON RECEIPT Accounts not paid within 30 days after date of invoice will be charged a Service Charge of 11/2%a per month which is an Annual Percentage Rate of 18%. I eoeoer arosishe M TN3LWMq3a MR JMRAO Eo-soars T33OT e H'1Te0r TOW ONE SCM KIIJUMO 3JBAYAq P.TMUODOA :MA oo.ece - RMHO MHOW 03HOATTA 332- AOS 001m; tom®MR=03HOATTA 332 a S AIRWAM T x3 XAT 83JAP. MI o� 3TAM JATOT Oo.oTe,r a 301EDV14I JATOT HINSHAW WORK ORDER/INVOICE CUSTOMER N BLDG.NAME _1� Q � �.,��W Hinshaw Roofing & MFG JOB# PO.# ADDRESS1 34jQ wto- O Sheet Metal Co., 1110. ADDRESS I R 2452 S.State Road 39 CITY/STATE E CITY/STATE �C n P.O.Box 636 CONTACT NAME SLO 0� Frankfort,IN 46041-0636 H a me T T (765)659-3311 PHONE('3.ij 3'[L. 31Y6 O PHONE( ) CONTACT ROOF DRAWING Authorization Needed=O OK=/ Re aired=X CODEI DESCRIPTION 1 Location of Report Leak#1 r 2 Location of Report Leak#2 3 Location of Re ort Leak#3 4 Location of Report Leak#4 51 Location of Report Leak#5 A Field Membrane U o B Wall Flashing C Base Flashing D Counter Flashing _E-_P_revious.P_atchin F HVAC Unit/Fan Unit/Vent Unit G Flue Pipe/Soil Stack/Pitch Pan H Skylight I Expansion Joint J Gravel Stop/Root Edge K Termination Bar L Coping mi Draih/Scu er/Gutter N Debris on Roof 0 NOTES TO CUSTOMER ITEM# MATERIAL DESCRIPTION QTY. UNITS TOTAL C MATERIAL CYJ ERVICE TECHNICIAN DATE START STOP START FINISH HRS. TOTAL 02 Z LABOR KBillable T&M ❑Hinshaw Wty. ct ?'Complete ork in Progress Total {nvoice cturer's Wty. Customer Signature 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)) 150609 Sta. 42 $1,379.00 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 5-11-10-1.6 120 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Hinshaw Roofing IN SUM OF $ P.O. Box 636 Frankfort, IN 46041 $1,379.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 150609 43-501.00 $1,379.00 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 jUN 15 28i5 �I C-f. Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund