HomeMy WebLinkAbout320056 12/21/2017 ,�o''7:.:ife CITY OF CARMEL, INDIANA VENDOR: 372080 •
1,_ 6 Iiii ONE CIVIC SQUARE WEATHERPROOFING TECHNOLOGIES, I141/ECK AMOUNT: $*****3,986.20*
1,•&.„--,,''4 CARMEL, INDIANA 46032 P.O.BOX 931111 CHECK NUMBER: 320056
Mir'ii c° CLEVELAND OH 44193-0511 CHECK DATE: 12/21/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1206 4350900 95137812 3,986.20 OTHER CONT SERVICES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts: City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 372080
IN SUM OF$ CITY OF CARMEL
WEATHERPROOFING TECHNOLOGIES, INC.
P.O. BOX 93111 An invoice or bill to be properly Itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
CLEVELAND, OH 44193-0511
Payee
$3,986.044,0 •
•
ON ACCOUNT OF APPROPRIATION FOR Purchase order#
Street Department • - - Terms
Date Due
PO# ACCT# DATE ' INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
95137812 43-509.00 $3,986.08x' I hereby certify that the attached invoice(s),or 11/14/17 95137812 $3,986.00
1206 101 AJO 1206 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Wednesday, November 29,2017
Huffman, Dave
Director
•
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
20
Cost distribution ledger classification If claim paid motor vehicle highway fund. Clerk-Treasurer
1111•V AJ 1•46.C.
*A RODFINS&BURDINGMNNTINANCE I
TREMCO
3735 GREEN ROAD, BEACHWOOD, OH 44122-5730 (216)292-5000
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m ACCOUNT NUMBER 6105848
SHIP CITY OF CARMEL INVOICE NO. INVOICE DATE DUE DATE
WINDOWS 95137812 11/14/201712/14/2017
o TO 100 AMERICAN WAY CUST. P.O.
CARMEL IN 46033 EMAIL APPRV/ BOYD PIERCY
g ORDER NUMBER
Q CHARGE CITY OF CARMEL
a 3562 W. 131ST ST. 30071482
t TO CARMEL IN 46032 TERMS
g Net 30
I SHIPPED FROM ,SHIP DATE
o 111/14/2017
1 ROUTING - IF SPECIFIED DELIVERY NO.
4F (PLEASE MARE ANY CORRECTIONS TO ABOVE INFORMATION)
M NO RETURN MERCHANDISE UNLESS AUTHORIZED BY OUR REPRESENTATIVE -
8 REPRESENTATIVES Crandley, Stephen; Wardell, Michael FREIGHT (F.O.B.: SHIPPING POINT)
W
o PPA PREPAID AND ADD
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1 PR PATCH & REPAIR SERVICES 1 EA 3,986.20 3,986.20
1 Window Sealant Repairs:
Staged the work area, set up safety equipment and b..ocked
off the walk way below.
q Cut out and removed sealant from the window frame perimeter.
N Cleaned and washed the perimeter to clear debris and any loose
8 paint or sealant.
I Allowed to dry, then sealed the perimeter of the windows with a
Owhite elastomeric sealant.
a Approx. 250 LF total for both units.
m Removed all trash and debris from the roof sections'.
1 - Gathered materials•and safety equipment for project,.
Removed existing sealant on Southern windows group.'
0 Removed existing sealant and cleaned.
I Installed approximately 76' of new Tremseal D white. -
HMade repairs to the remaining issues and window details on south
windows.
N Approximently 65' of open details repaired.
IdSections were cleaned and existing sealant removed prior to
installing new elastomeric sealant. -
Removed existing sealant from northern window tower (130') .
Cleaned details prior to repairs.
Installed new elastomeric sealant at all window details on entire
--, •=t'oweZ: - - — - --T='-- — --_ _----- - - — - -
Tooled neatly to ensure product adhesion and proper water
shedding.
•
Cleaned debris and hauled away. ••
WORK COMPLETED ON THE FOLLOWING DATES: •
' 10/30/17 10/31/17 11/01/17 11/03/17
.
CITY OF CARMEL-175445 - . - .
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Continued on Page 2
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RDDANE&BVILDWB MAINIENANCE
TREMCO '
•
3735 GREEN ROAD, BEACHWOOD, OH 44122-5730 (216)292-5000
•
ACCOUNT RUNNER '6105848
tr; T::
CITY:OF,CARMEL •• . . INVOICE NO. - • . -,INVOICE DATE DUE DATE. , - •
SHIP. - •--;WINDOWS.I1.-:=. .•:.' . : .. . 95137812: • :11/14/Z01712/14/2017
0 TO,,:! . . . 10'0'=AMERICAN=WAY -.• - :-. • _ - _ - ..
_r.• 5. CUST. P.O..
CARMEL'IN= "46033
8 _,1 ,,u .s1rstP y:3.f;a :::,y 9?-2:13. ..._:ee •re,' _ •EMAIL APPRV/:•,BOYD.PIERCY
CHARGE,E• . CITY ,OF •CA_MEL e.. _ - ORDER'NUMBER ... .:_ •. .
1.,-I''‘ . . .3562.Ws.:131ST• ST.:.::• . .• • . ... _ •. •
3007.1482.
1• TO. :• - . -CARMEL-IN 46032 • . TERMS .. ' ..
w Net 30 • '
0SHIPPED FROM SHIP DATE
11/14/2017
ROUTING — IF SPECIFIED DELIVERY NO.
0 (PLEASE MASE ANY CORRECTIONS TO ABOVE INPORMATION) .
'NO RETURN MERCHANDISE UNLESS AUTHORIZED BY OUR REPRESENTATIVE
'u REPRESENTATIVES Crandley, Stephen; Wardell, Michael FREIGHT (F.O.B.: SHIPPING POINT)
0PPA PREPAID AND ADD -
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If you would prefer to receive your invoices by enail or fax,
' please contact Customer Service.
' • SUBTOTAL •. 3,•986.20
LOCAL TAX .. COUNTY TAX STATE TAX S TAX, '00
–, - — .•.. .. . .. 0 O. _.. -. --, –0:0 0.- . ., • 0. 0,0: HALE
•
i SHIPPING` 0.00
TOTAL ;'DUE '• 3,986.20