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%.
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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