HomeMy WebLinkAbout305504 11/28/16 CITY OF CARMEL, INDIANA VENDOR: 361543
J �1 ONE CIVIC SQUARE BONE DRY ROOFING CHECK AMOUNT: $*******814.00*
CARMEL, INDIANA 46032 5420 W 96TH ST CHECK NUMBER: 305504
9q�h rgN�� ZIONSVILLE IN 46077 CHECK DATE: 11/28/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 88813 814.00 OTHER EXPENSES
VOUCHER # 166582 WARRANT# ALLOWED
361543 IN SUM OF $
BONE DRY MASONRY, INC.
5420 W. 96TH ST.
ZIONSVILLE, IN 46077
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
88813 01-7362-06 814.00
Voucher Total 814.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
Invoice
88813
�p>�t£,•D��, 11/7/2016
Bone Dry Masonry,Inc.
v •� 5420 W 96th St Printed 11/7/2016
MASONRY. Zionsville,IN 46077
Phone:317 489-6400
Fax:317 663-1001
Bill To: Work Location:
Carmel City waste Treatment Carmel City Waste Treatment
Attn:Jeff Cooper Attn:Jeff Cooper
9609 Hazel Dell Pkwy 9609 Hazel Dell Pkwy
Indianapolis,IN 46280 Indianapolis,IN 46280
Terms Sales Rep: Nathan Traylor
Due Upon Receipt
Start Date: 11/4/2016 46280 M Brick Replacement on Lintel Job:341897
Date Product/Service Description Amount
11/4/2016 Scope of Work:Brick Replacement on Lintel above garage door. $814.00
Set up tarps and necessary safety equipment as needed.
-Remove 22 Brick x 2 Courses above lintel.
-Install Thru-Wall Flashing with End Dams and wall Ties as Needed.
Relay 22 Brick x 2 Courses above lintel.(44 Brick')
Tooth back into existing design on each end.
Clean and haul away all debris.
-Final walkthrough with Supervisor,payment upon completion.
Subtotal: $814.00
Tax: $0.00
Paid: $0.00
Total: $814.00
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