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Home My WebLink About303383 09/26/16 CITY OF CARMEL, INDIANA VENDOR: 371023 ..i; ® �•: ONE CIVIC SQUARE GONZALES HOME IMPROVEMENT&CORIM AMOUNT: $""39,531.67` CARMEL, INDIANA 46032 133W 161ST ST CHECK NUMBER: 303383 vM_ WESTFIELDIN 46074 CHECK DATE: 09/26/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 609 5023990 14106 5,814.00 OTHER EXPENSES 609 5023990 14107 33,717.67 OTHER EXPENSES VOUCHER # 162769 WARRANT# ALLOWED 371023 IN SUM OF $ GONZALEZ HOME IMPROVEMENT & C 133 W 161 ST Street Westfield, IN 46074 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 14107 07-1052-23 33,717.67 f (dG o 7-(052.,23 5$1�,or� Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 371023 GONZALEZ HOME IMPROVEMENT&CONSTR Purchase Order No. 133 W 161 ST Street Terms Westfield, IN 46074 Due Date 9/20/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/20/2016 14107 33,717.67 lereby certify that the attached invoice(s), or bill(s) is(are)true and )rrect and I have audited same in accordance with IC 5-11-10-1.6 Date Officer Gonzalez Home Improvement and Construction, Inc Invoice 133 W. 161st Street Westfield, In 46074 Date Invoice# Bill To 9/9/2016 14106 City of Carmel* 1 Civic Square Ship To Carmel,IN 46032 4425E 126th Street Carmel,IN 46032 P.O. No. Terms Project Net 30 Description Rate Qty Amount remove six windows (two doubles, two singles) 75.00 6 450.00 frame 6 window openings with 2x6's -two 3x4' and two 6x4' 400.00 1 400.00 - 16"on center install 3/4 plywood t1-11 exterior rated siding (smooth) in 60.00 4 240.00 all four openings install around opening 1x6 cedar-trim board - per lineal 12.00 46 552.00 feet cost for eight Fypon 12x48"shutters, with center rail - 325.56 0 0.00 smooth white primed ready to paint(menards product) LVSH12x48 FNCR3S - includes taxes install eight Fypon 12x48" shutters, with center rail -smooth 30.00 0 0.00 white primed ready to paint paint eight shutters -color TBD 10.00 0 0.00 caulk all trim around four openings (where windows were 145.00 4 580.00 removed from) prime cedar trim and plywood -two coats of paint matching existing as close as possible remove all trim around three dormers 90.00 3 270.00 install tyvek, ice water shield around the walls along the roof 35.00 3 105.00 line approx three ft around Total Phone# Fax# E-mail Web Site 317-867-5356 317-867-5356 gonzalez-construction@hotmail.com www.gonzalez-construction.com Page 1 C Gonzalez Home Improvement and Construction, Inc Invoice W. 161st Street Westfield, In 46074 Date Invoice# Bill To 9/9/2016 14106 City of Carmel* 1 Civic Square Ship To Carmel,IN 46032 4425 E 126th Street Carmel,IN 46032 P.O. No. Terms Project Net 30 Description Rate Qty Amount install 1x4 engineered LP trim on corners of three dormers 120.00 3 360.00 along the roof line and along the metal cap install Z flashing along the bottom 1x4, step flashing,sheet 60.00 3 180.00 metal, roof sealant, install fiber cement boards (lap siding) on all three dormers 90.00 3 270.00 caulk three dormers, prime-two coats of paint matching 180.00 3 540.00 existing siding dormer materials cost 664.00 1 664.00 sherwin williams primer and paint to be used (super paint exterior acrylic latex) paintable exterior lifetime caulk primer and paint cost 129.00 1 129.00 material pick up and delivery 75.00 1 75.00 haul away and disposal of debris 0.00 1 0.00 ADDITIONAL install one more window 75.00 75.00 frame additional window 66.00 66.00 install 1/2" OSB plywood -additional window 60.00 60.00 install cedar trim around window opening per lineal ft 12.00 16 192.00 Total Phone# Fax# E-mail Web Site 317-867-5356 317-867-5356 gonzalez-construction@hotmail.com www.gonzalez-construction.com Page 2 Gonzalez Home Improvement and Construction, Inc Invoice 133 W. 161st Street Westfield, In 46074 Date Invoice# Bill To 9/9/2016 14106 City of Carmel* 1 Civic Square Ship To Carmel,IN 46032 4425E 126th Street Carmel,IN 46032 P.O. No. Terms Project Net 30 T_ Description Rate Qty Amount caulk, prime and paint additional trim -one window 145.00 145.00 install fiber cement siding 5/16 fiber cement siding per 25.00 7 175.00 window opening -cut out a 4x8x8' -approved by Tom Schreiber fiber cement cost-4x8' smooth no groove fiber cement 40.00 4 160.00 panel SKU 1408888 paint metal flu liner from top down to roof level 90.00 90.00 spray paint cost for metal flu liner 36.00 36.00 Total $5,814.00 Phone# Fax# E-mail Web Site 317-867-5356 317-867-5356 gonzalez-construction@hotmail.com www.gonzalez-construction.com Page 3 s o� 2 •Z� Gonzalez Home Improvement and Construction, Inc Invoice 133 W. 161st Street Westfield, In 46074 Date Invoice# Bill To 9/9/2016 14107 City of Carmel* 1 Civic Square Ship To Carmel,IN 46032 RFQ 3-16 Water Plant#3 P.O. No. Terms Project Net 30 Description Rate Qty Amount remove approx 75 squares of fiber glass shingles 45.00 75 3,375.00 remove max of 5 sheets of 1/2" -4x8's OSB plywood 40.00 5 200.00 remove approx 490 In ft of drip edge along gutter board and 1.50 490 735.00 gable ends remove approx 16 In ft of damaged 1x6" trim board on the 45.00 16 720.00 sides of front entry bump out roof(this must be removed to be able to install flashing, rotted trim cannot be re-used) custom cut and install approx 32 In ft of 1x6" (16' on each 5.00 32 160.00 side of front entry roof) cedar trim cost only for front entry 36.00 1 36.00 install 490 In ft of gutter apron and drip edge on gable ends 2.75 490 1,347.50 and gutter board cut plywood 4" along the ridge approx 6'from each end for 5.00 110 550.00 new ridge vent to be installed - per In ft install ice and water shield along gutter lines, gable ends 1.75 500 875.00 and two valleys - per In ft install 8 bundles of shingle starter 110.00 8 880.00 install Summit synthetic roofing underlayment 20.00 75 1,500.00 Methods of payment accepted, cash, check. We accept credit cards as well with a processing fee. Total Phone# Fax# E-mail Web Site 317-867-5356 317-867-5356 gonzalez-construction@hotmail.com www.gonzalez-construction.com Page 1 _ T Gonzalez Home Improvement and Construction, Inc Invoice W. 161st Street Westfield, In 46074 Date Invoice# Bill To 9/9/2016 14107 City of Carmel* 1 Civic Square Ship To Carmel,IN 46032 RFQ 3-16 Water Plant#3 P.O. No. Terms Project Net 30 Description Rate Qty Amount install 75 squares of Castlebrook Weatherwood (color TBD) 130.00 75 9,750.00 35 year dimensional fiber glass shingles haul away and disposal of roofing debris 1,200.00 1 1,200.00 install ridge vent with ridge cap 110 In ft 15.00 110 1,650.00 Castlebrook Weatherwood (color TBD) 35 year dimensional 7,778,17 1 7,778,17 fiber glass shingles- material cost includes taxes 5% shingles added for cuts and waste available colors, desert shake, weatherwood, hearthstone gray, heatherblend, woodland green, dove gray, burnt sienna, black shadow and pewter remove galvanized flashing around furnace chimney at roof 35.00 1 35.00 level, galvanized storm collar install new galvanized flashing around furnace chimney at 150.00 1 150.00 roof level,galvanized storm collar galvanized flashing, galvanized storm collar-material cost 136.00 1 136.00 only some materials might be on sale at the time of purchase, material cost might change Methods of payment accepted, cash, check. We accept credit cards as well if any additional work is found we will notify immediately for work approval prior to doing the work- pictures will be taken for your records Methods of payment accepted, cash, check. We accept credit cards as well with a processing fee. Total Phone# Fax# E-mail Web Site 317-867-5356 317-867-5356 gonzalez-construction@hotmail.com www.gonzalez-construction.com Page 2 Gonzalez Home Improvement and Construction, Inc Invoice 133 W. 161st Street Westfield, In 46074 Date Invoice# Bill To 9/9/2016 14107 City of Carmel* 1 Civic Square Ship To Carmel,IN 46032 RFQ 3-16 Water Plant#3 P.O. No. Terms Project Net 30 Description Rate Qty Amount site will be clean at end of the day each day and fully cleaned at time of completion double pass magnet at time of completion this project will take one to two weeks to complete this project weather permitting, in case of rain we will tarp the work area additonal remove additional 10 sheets of 1/2" -4x8's OSB plywood 40.00 10 400.00 10 additional 4x8' plywood cost 12.00 10 120.00 one trip required to get additional plywood 75.00 75.00 re-nail all roof decking approved by Tom Schreiber 1,800.00 1 1,800.00 nails cost (re-nail all roof) - ring shank 2 1/4" galvanized 115.00 115.00 triple coated sister two joists - includes lumber 65.00 2 130.00 Methods of payment accepted, cash, check. We accept credit cards as well with a processing fee. Total $33,717.67 Phone# Fax# E-mail Web Site 317-867-5356 317-867-5356 gonzalez-construction@hotmail.com www.gonzalez-construction.com Page 3