HomeMy WebLinkAbout311682 5/30/2017 ♦u,C.I.y`f
CITY OF CARMEL, INDIANA VENDOR: 371222 CHECK AMOUNT: 5"'"'14,821.04"
ONE CIVIC SQUARE DINACLEAN LLC
? CARMEL, INDIANA 46032 5638 ASHURST STREET CHECK NUMBER: 311682
INDIANAPOLIS IN 46220 CHECK DATE: 05/30/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
REPLACE WINDOW MUNTIN
1110 R4350100 34367 1073 14,821.04
a O « «
k ) ` k > k E
$-4 . z k > n °
or n 0 m
>
\ q ? z q
O
� 5 / /
@ § o ¥
/ \ I 0
E o e CLr @ m
^ X
CL
° 2
§ ? 2
f \> -nO
/ § / q |
\ k z
7 � % g z >
/ k § k 2 ? §
FL Z
» � cr
§ $
(D Q) ? n -n o
0 § ] 7 i -
ƒ - m 2 %
/ -
/ ® CL CL 0 §CL
a \ ƒ CD \ }
f / 0 \ \ =
0
CD PO
k \ Er < w
w , : 7 E E
E { = k ƒ
» & g g
o [
_k/ @ qo [ 7
\ -4 § m \ } k
§ \ 7 \ > cn
f
�� ) \
AJ Cd a0
8 - » kg ■ ] g
gCD 0d0q ƒ C a
) / \ 0 Z 9
« { §
a CD
§ E \
\2. 0 O
}/ � ( / \ -n �
�
+ D
+� §_ 3 \
k 2 0 k
n / 3 k j E CD c a � O
a % ] ƒ { C
/ / c a
CLCD % / ° / /CD \ M \
o m 2 ¥ ]
(
[ > - 2
\ § - ƒ
C \ k
® ® \
DinaClean, LLC Invoice
5638 Ashurst Street
Date Invoice#
Indianapolis, IN 46220
5/1/2017 1073
Bill To
Carmel Police Department
3 Civic Square
Carmel,IN 46032
P.O. No. Terms Project
Net 15
Quantity Description Rate Amount
Exterior Scope of Work:French-Lite Window Repair-Including Removal of Existing Screens
(where applicable),removal of Exterior Muntin Bars.Cleaning of window and sash,Modification
of Muntin Bars to remove attachment clips and stand-off points,Cleaning and priming of muntin
bar and glass.Attachment of Muntin Bars by 3M VHB Tape.Final cleaning of window,sash and
44 existing screens.
Timeframe for Project:From initiation of contract to completion shall not exceed 60 days.
Payment terms:Net 15 from completion of project.
Warranty on workmanship-Warranty is 12 months from day of completion.Completion notice will
be issued documenting project completion to validate warranty date.
1 Remove&Replace all window Muntins @ CPD 14,821.04 14,821.04
Project Completion Date 5-1-2017
Purchase Order Reference City of Carmel PO#34367
We strive to be a valuable partner.
Total $14,821.04
E-mail Web Site Phone#
todd.w@DinaClean.com www.DinaClean.com 317-501-0906
Ck �� CarmelINDIANA RETAIL TAX EXEMPT Page 1 1
CERTIFICATE NO.003120155 002 0 PURCHASE ORDEE R NUMBER
FEDERAL EXCISE TAX EXEMPT
34367
ONE CIVIC SQUARE 35-6000972
THIS NUMBER MUST APPEAR ON INVOICES,A/P
CARMEL,INDIANA 46032-2584 VOUCHER,DELIVERY MEMO,PACKING SLIPS,
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997 SHIPPING LABELS AND ANY CORRESPONDENCE
PURCHASE ORDER DATE DATE REQUIRED REQUISITION N0. VENDOR NO. DESCRIPTION
10/6/2016 371222
DINACLEAN LLC Police Department
VENDOR 5638 ASHURST STREET SHIP 3 Civic Square
TO Cannel,IN 46032-
INDIANAPOLIS,IN 46220: Blaine Mallaber..
PURCHASE ID BLANKET CONTRACT PAYMENTTERMS FREIGHT
9091
QUANTfTY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1110 Fund: 101 General Fund
Account 43-501.00
1 Each QUOTE#10210 remove&replace all window muntins @ CPD $14,821.04 $14,821.04
Sub Total $14,821.04
{ fl =
N
t 'e•` �� �
J .
i oR x tt a r 4,
Send Invoice To:
Police Department
is
Accounts Payable
3 Civic Square k k=s
Carmel,IN 46032- `
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT $14,821.04
SHIPPING INSTRUCTIONS 'A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A
'SHIP PREPAID. PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN
AFFIDAVIT ATTACHED. I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
•C.O.D.SHIPMENT CANNOT BE ACCEPTED. THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER
'PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABEL
*THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY
Tim Green Steve Engelking
TITLE Chief of Police Administration (x
CONTROL No. 34367 CLERK-TREASURER ��