Loading...
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%. 8080ar atomfle HOJTAT8 3FI14 ALIRAO mso-am WOU TM Me 3J3AVAq 6MOODA :WTA �. R3=MMW QMMTTA 3M- AO3AJ 00.0er q3GRO XROW G3H2ATTA 333-IAOMAPA XAT MM NOT 0 •0 P JAIF13TAM.JATOT 3010VNI JATOT HINSHAW WORK OR®ERANVOICE JOB # c'?I, dol - 43 ppvklm� CUSTOMER qN 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