HomeMy WebLinkAbout247881 07/28/15 �' ;" CITY OF CARMEL, INDIANA VENDOR: 00351720
® it ONE CIVIC SQUARE HINSHAW ROOFING & SHEET METAL C®HF1CK AMOUNT: $....."'552.50`
s_ ,?a CARMEL, INDIANA 46032 PO BOX 636 CHECK NUMBER: 247881
9�'��rbH�o. FRANKFORT IN 46041 CHECK DATE: 07/28/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350100 150608 552.50 BUILDING REPAIRS & MA
Hinshaw Roofing & Sheet Metal Co., Inc, O. 1
PO Box 636 6/12/ 15
INVOICE
Frankfort, IN 46041 DATE
Phone (765) 659-3311
PURCHASE
STATION
7 ORDER NO.
FI
SOLD 50WEST 136TH STREET PROJECT 215-02-03
TO CAMEL, IN 45Q32 NO.
L TM: ACCOLMMPAYASUE PROJECT
DESCRIPTION
LMOW -ATTACHE WORKORDEW b 422.50:
sEEATrACHED WORK ORDEW 130.00
7% SALES TAX
TOTAL MATERIAL1 0.
0
TOTAL INVOICE-..
552.60
DUE UPON RECEIPT
Accounts not paid within 30 days after date of invoice will be charged a Service Charge of 1 I/M per month which is an Annual
Percentage Rate of 18%.
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LDG.NAME��c�✓1?/ ft%�/(��dn �C'1 W
Hinshaw Roofing & MFG JOB# PO.# DDRESS �30 � '� ��r�i� /�r'�� GSheet Metal Co., II1C. ADDRESS '�K2452 S.State Road 39 CITY/STATE ITY/STATE "'P.O.Box 636 CONTACT NAME ��_ �SPoin@AFrankfort, IN 46041-0636 u u T(765)659-3311 PHONE(,31-9) 3 71 31!dHONE(311 )T1 11 7O CONTACTI-.04 OF
ROOF DRAWING Authorization Needed=O OK=/ Re aired=X CODE DESCRIPTION
1 Location of Report Leak#1 �. c
2 Location of Report Leak#2
3 Location of Report Leak#3 '
4 Location of Report Leak#4
5 Location of Report Leak#5
A Field Membrane U / c i; T do rp.,
B Wall Flashing
C Base Flashing
DI Counter Flashing C> AAed e-a
E Previous Patching _
I F HVAC Unit/Fan UniWent Unit
G Flue Pipe/Soil Stack/Pitch Pan
H Skylight
I Expansion Joint
J Gravel Stop/Roof Edge
K Termination Bar
L —Coping
M Drain/Scupper/Gutter
N Debris on Roof
101 .
NOTES TO CUSTOMER
4:
ITEM# MATERIAL DESCRIPTION CITY. UNITS TOTAL
MATERIAL
1172 A
SERVICE TECHNICIAN DATE START STOP START FINISH HRS. TOTAL
,57
LABOR
illable T&M ❑Hinshaw Wty.y Total Invoice
❑Contract Work in Progress
❑Manufacturer's Wty. ❑Complete 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))
150608 Sta.46 $552.50
I 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
Hinshaw Roofing
IN SUM OF $
P.O. Box 636
Frankfort, IN 46041
$552.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 150608 43-501.00 $552.50 1 hereby certify that the attached invoice(s), or
1120 43-501.00 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
JUL 2 7 2095
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund