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Home My WebLink About305156 11/14/16 ,0CITYOF CARMEL, INDIANA VENDOR: 371023 may; ONE CIVIC SQUARE GONZALES HOME IMPROVEMENT&COQ AMOUNT: $•"*36,179.00' x� ;_�; CARMEL, INDIANA 46032 133 W 161ST ST CHECK NUMBER: 305156 ,,;��TON ` WESTFIELD IN 46074 CHECK DATE: 11/14/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 609 5023990 14121 36,179.00 OTHER EXPENSES Voucher No. Warrant No. ACCOUNTS PAYABLE DETAILED ACCOUNTS MUNICIPAL WATER DEPT. "NOT' ?'7 10;U CARMEL, INDIANA Favor O,p✓IOUEl�9P,iJf Total Amount of Voucher $ Deductions 3 a O 7 5 Amount of Warrant $ G(7 OlO Month of Yr VOUCHER RECORD Acct. No. Source of Supply Water Treatment Transmission and Dist. Customer Accounts Administrative and General Operation-Maintenance Utility Plant in Service Constr.Work in Progress Materials and Supplies Customers Deposits Total Allowed Board of Control Filed Official Title BOYCE FORMS•SYSTEMS 1-800-382-8702 325 Gonzalez Home Improvement and Construction, Inc Invoice 133 W. 161st Street Westfield, In 46074 Date Invoice# Bill To 10/4/2016 14121 City of Carmel* 1 Civic Square Ship To Carmel,IN 46032 Plant#3 P.O. No. Terms Project Net 30 Description Rate Qty Amount remove all gutters -per In ft 1.00 248 248.00 remove all gutter board and rake boards, including gable 1.00 540 540.00 ends- per In ft remove all trim board next to brick sill -per In ft 1.00 330 330.00 remove 40 In ft of vertical damaged trim only 1.00 40 40.00 install 30 In ft of 1x10 on the East side of the building on top 12.00 30 360.00 of the brick ledge to cover some of the rotted siding (cedar) install new gutter board 1x8" cedar, rake board, gable ends 12.00 540 6,480.00 - per In ft install all trim board next to brick sill - per In ft 10.00 300 3,000.00 install 40 In ft of vertical damaged trim only 10.00 40 400.00 caulk all new replaced lumber (trim) per In ft 1,25 910 1,137.50 prime per In ft new replaced wood 1,75 910 1,592.50 clean and paint around 7 windows 75.00 7 525.00 (exterior) Sherwin williams paint to be used,scrape all 3,75 4,400 16,500.00 existing siding,trim and soffit to a tight surface, prime all bare surfaces and two coats of paint new lumber 4400 sq ft Total Phone# Fax# E-mail Web Site 317-867-5356 317-867-5356 gonzalez-construction@hotmail.com hotmail.com www.gonzalez-construction.com Page 1 -ti Gonzalez Home Improvement and Construction, Inc Invoice 133 W. 161st Street Westfield, In 46074 Date Invoice# Bill To 10/4/2016 14121 City of Carmel* 1 Civic Square Ship To Carmel,IN 46032 Plant#3 P.O. No. Terms Project Net 30 Description Rate Qty Amount lumber delivery 120.00 1 120.00 paint dormers (three) 120.00 3 360.00 install new gutters and 6" downspouts color TBD - (white, 1,594.00 1 1,594.00 brown or tan) cocoa brown haul away and disposal of debris 230.00 1 230.00 *remove panel with a door appearance and arch on top 90.00 1 90.00 *install new 1/2" plywood OSB - per sq ft 2.00 120 240.00 *install house wrap 120 sq ft 0.75 120 90.00 *install 120 sq ft of fiber cement 4.00 120 480.00 *install 1x6 trim to match existing siding 10.00 72 720.00 *install metal flashing and caulk new areas 180.00 1 180.00 additional 16.00 32 512.00 per your request- remove and replace soffit vents repair one of the dormer vents (required) replace tubing, 170.00 170.00 bolts, re-assemble Total Phone# Fax# E-mail Web Site 317-867-5356 317-867-5356 gonzalez-construction@hotmail.com www.gonzalez-construction.com Page 2 r Gonzalez Home Improvement and Construction, Inc Invoice 133 W. 161st Street Westfield, In 46074 Date Invoice# Bill To 10/4/2016 14121 City of Carmel* 1 Civic Square Ship To Carmel,IN 46032 Plant#3 P.O. No. Terms Project Net 30 Description Rate Qty Amount materials for dormer 35.00 35.00 one trip to store to buy parts for dormer after inspection 55.00 55.00 scrape, sand, prime and paint two roof vents (flat black) 75.00 2 150.00 Total $36,179.00 Phone# Fax# E-mail Web Site 317-867-5356 317-867-5356 gonzalez-construction@hotmail.com www.gonzalez-construction.com Page 3 i