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307221 1/20/17 Q CITY OF CARMEL, INDIANA VENDOR: 371023 AMOUNT: $""'"'""889.00` GONZALES HOME IMPROVEMENT & CO�IS4Q>KONE CIVIC SQUARE 133 W 161ST STCHECK NUMBER: 307221 CARMEL, INDIANA 46032 WESTFIELD IN 46074 CHECK DATE: 01/20/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 14151 889.00 OTHER EXPENSES N E N E cm O m LL OLLJ a, 0 � o U IM co Q Q v oc 0 O F- p Z co 0000 Z W L O W +' O Q 0 a O o N s 04 a U c s M 2 p Q Q o (D ,v N = fnO > N CO Z j o o v W J cc O z > = M Q >— N U U v_ 0 Z > y Z O> M (D T- O Oa U z Gonzalez Home Improvement and Construction, Inc Invoice 133 W. 161st Street Westfield, In 46074 Date Invoice# Bill To 12/19/2016 14151 City of Carmel* 1 Civic Square Ship To Carmel.IN 46032 P.O. No. Terms Project Net 30 Description Rate Qty Amount Carmel Water Operations, 3450 West 131st Street, Carmel, IN reattach commercial gutter and downspout- reinforce rivets 210.00 1 210.00 on the remainder gutter seam -apply gutter sealant by seam apply gutter sealant on gutter end by main entrance 15.00 1 15.00 remove concrete around pillars, cut approx 6 In ft x 2" tall 25.00 12 300.00 2" deep fill with fiber cement areas where concrete was cut around 12.00 12 144.00 pillars approx 12 In ft apply concrete sealer on pillars from top to bottom and 35.00 2 70.00 around columns approx 2' around apply water tite polyurethane sealant where siding meets 6.00 25 150.00 limestone above front entrance roof approx 25 In ft we will do a walk thru at time of repair to see what other areas need attention -we will be looking for cracks on the building, gutters, soffit please let me know if there is anything else that you want me to look at while I'm there Total $889.00 Phone# Fax# E-mail Web Site 317-867-5356 317-867-5356 gonzalez-construction@hotmail.com www.gonzalez-construction.com