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HomeMy WebLinkAbout309479 03/27/17 (9) CITY OF CARMEL, INDIANA VENDOR: 371299ONE CIVIC SQUARE DAN HAINES CONSTRUCTION CO., INCCHECK AMOUNT: S"'"'9,736.00'CARMEL, INDIANA 46032 915 NDIANAT DAS NS REST CHECK NUMBER: 309479 CHECK DATE: 03127/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1206 4350900 17021WC 1,493.00 OTHER CONT SERVICES 1206 4350900 100199 17021WC 8,243.00 REPAIRS TO BLDG \ O < « G \ \ 0 Cil k ? C) - w_ # z > mR 0 \\ \ ® \ q E > q q ± \ < -< G % R % § 9 a Z 0 2 q 2 0 / C k 7 -Al f O » k C) m f 2 m -0 w © ® Q @ o S -n > q / / G § k 2 n 3 � \ # J 9 TT. -4 E � 2 0 2 E $ > -n O O | / \ / � \ 8 $ c \ \ / / } \ 0 i i n ƒ E m , w 2 a \ § A § 7 a - E (DF,- m # 2 ƒ / l E / m § m - o ƒ ƒ + _. E [ § 7 \ ¥ \ Q a J c P & m J E 50 \ R $ A § + ƒ [ f CL \a - / w m qA E E % 2 § � \ , - e , y CL.« G { m > } e ƒ S j 2 m CD ƒ } cr CL � ; 7 2 & > \ �® 0 \ 0 # § \ . c< � 4 0 }} m ƒ - CCL D / Z0> n / 3 § / k§ \ » �< 0 9� = O -u \G } \ D f2 CD§/ D° - E o 6� n § CD 2 CD \ 0 SD G Q / } 0 _E / � = O 3 CD E ¥ n z CD k \ c ° % CD �_ § q / /n } - � \ CL CD /2 / \ ] § k � z } 7 > c P \ & PD 0 . } k G ® \ INVOICE NUMBER Dan Haines Const. Co., Inc. 17.021WC 6 E-9 915 Daly St., Indpls., IN 46202 317-635-5858 INVOICE DATE 635-5858 I N VO I C E 03.17.17 BILL TO JOB LOCATION City of Carmel Street Department Carmel City Center Attn: Acct's Payable Sophia Square 3400 W. 1315` St. Carmel IN 46074 Your PO# 100199 1.00 Installed Drain Pans &Gutter Ori 'nalQuote $ 8,243.00 2.00 Installed Drain Pans & Gutter Additional Work $ 1,493.00 3.00 Subtotals $ 9,736.00 i Net Amount Due =----� TERMS:Contract price will be paid in full upon completion,net 15 days,without retainage. Payments must be post marked or delivered within 15 days of delivery of statement.A service charge of no more than.06 of 1%per day will incur on all past due accounts and retainage held. If payments are not made as per terms noted,we reserve the right to stop work until such payments are made,and all cost or expenses incurred by us in collecting any sum here above,whether by suit or otherwise,including reasonable attorney's fees,which fees shall not be recovered in a separate suit,shall be paid by you. There will be a service charge of$50.00 and.06 of 1%per day for non-sufficient fund checks. ± O < < ° G m 3 0 z k ? k o w # 2 ¥ m k n \ �/ k / q E D � q _ 2 � j k k 0 % 0 7 ) o Cl) a z « k / § q k k Cl) O D o m = { m 7 a 0 o g 0 § 2 / 3 q k / & G S E o m 0 3 \ - J 0 CL ° 2 2 0 2 69 > O CD kO ? | CD g t _ / i e R z E - q / 3 CL \ / / $ § m m . 2 a - o A ® } � C ® Z ; ƒ ` ® 2 / § \ 3 ƒ + - E ¢ k 7 \ 3 3 G k } E $ / [ m E § @ 7 } CD 5, _ w / % - ƒ a E 7 k \ § C ® e § E e = , y ƒ k« q m § - CL$ @ \ ) -0 CD ; o ^ / CD i CD D . _ ) \ # 0 � c � 0 \ A/ G § § m ƒ \ = C o 2i / CD 3 Z 2 N k CD \ \ } | 0_< e0. � D }f CD _ / D §o ) o ° § CD CL 2 0 \ G n / } j E / \ \ O e 7 ? z (DU $ CD C C ° C % CD CD $ / / ECD = o _& ] \ CD a / CL ] CD § CD^ } > 0 g D C.0 \ ^ \ INVOICE NUMBER Dan Haines Const. Co., Inc. 17.021WC LM 915 Daly St., Indpls., IN 46202 317-635-585$ INVOICE DATE 635-5858 I N VO I C E 03-17.17 BILL TO JOB LOCATION City of Carmel Street Department Carmel City Center Attn: Acct's Payable Sophia Square 3400 W. 131St St. Carmel IN 46074 Your PO# 100199 1.00 Installed Drain Pans&Gutter Original Quote $ 8,243.00 2.00 Installed Drain Pans & Gutter Additional Work $ 1,493.00 3.00 Subtotals $ 9,736.00 Net Amount Due TERMS:Contract price will be paid in full upon completion,net 15 days,without retainage. Payments must be post marked or delivered within 15 days of delivery of statement.A service charge of no more than.06 of 1%per day will incur on all past due accounts and retainage held. If payments are not made as per terms noted,we reserve the right to stop work until such payments are made,and all cost or expenses incurred by us in collecting any sum here above,whether by suit or otherwise,including reasonable attorney's fees,which fees shall not be recovered in a separate suit,shall be paid by you. There will be a service charge of$50.00 and.06 of 1%per day for non-sufficient fund checks. fi