HomeMy WebLinkAbout322580 03/12/18 r Cqq'-
,y CITY OF CARMEL, INDIANA VENDOR: 362198.
ONE CIVIC SQUARE ELECTRO PAINTING & REFURBISHING IftECK AMOUNT: $....***440.00*
f =q CARMEL, INDIANA 46032 PO 130X.670932 CHECK NUMBER: 322580
vM MARIETTA GA 30066 CHECK DATE: 03/12/18
�fTON G�' ..
JDEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350000 50780 387430 440.00 PAINT BIKE STANDS
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 362198 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Electro Painting and Refurbishing, Inc Payee
P.O. Box 670932
Marietta,GA 30066 In Sum of$ Purchase Order#
362198 Electro Painting and Refurbishing, Inc Terms
$ 440.00 P.O.Box 670932 Date Due
Marietta,GA 30066
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO#or Invoice Description
Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
50780 F 387430 4350000 $ 440.00 Board Members 2/24/18 .387430 Refurbish paint on Bike Fixtation Stands 50780 $ 440.00
1 hereby certify that the attached invoice(s),or
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
$ 440.00 Total $ 440.00
March 7,2018
1 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
Cost distribution ledger classification if
claim paid motor vehicle highway fund Signature —,20—
Accounts
20_Accounts Payable Coordinator Clerk-Treasurer
Title
® r Invoice
E�leetro Patn-ti�n�Rlfwfi Ybtsht3ng, Inc
. Date . Invoice#
5325 W. 86th Street
Rerrlt t0: FO Box 670932 Indianapolis,IN 46268 2/24/2018,' 3874-30
Marietta,Ga 30066
Phone# 317-471-5000
Web Site: www.electropainting.com
.. - Fax# 317-471:4540
Bill To Job Site:
Carmel Clay.Parks.&Recreation EP.R Paint Shop
Michael Allen.
1427 E,1i6th Street. MAR: .0 6._2010.
Carmel,IN 46032
571-4.141 Fax 571-4143
B :
P.O-Number:
Teims. Due Date. : -Ship
50780 Net 10 3/6/2018 2/24/2018
Quantity Item Code . Description• Unit Price Amount: -
For the Preparation.and Electrostatic Refinishing-of the.Following: .
. 3 MISC-PTG Bike•Work.Stands(Double Pipe Stand),: 125..00.- 375.00
Add-On
1 Misc:-Subc:.: Replace Polyethylerie Tube Guards and Decals 65.00 65.00
Color: Black Semi Gloss
Thank . Y the.o ortunt.
You.f.opP. tJ' _
Payments/Credits $0.00
Ot1I .$440.00 .
PRICES INCLUDE THOROUGH PREPARATION OF ALL"SURFACES BEING PAINTED,MASKING/PROTECTION'OF AREAS NOT BEING-PAINTED,:
APPLICATION OF INDUSTRY STANDARD(OR BETTER)COATINGS,DETERMINED BV INDIVIDUAL PROJECT. ON-SIGHT PROJECTS DONE INSIDE
REQUIRE HVAC:SYSTEM SET TO CONTINUOUS OR EXHAUST MODE FOR A MINIMUM OF.4 HOURS.@ 6 AIR TURNS/HOUR"AFTER PAINTING IS
COMPLETED,TO EXHAUST OR DISSIPATE_LINGERING PAINT ODORS. INDIVIUDALS WITH A HEIGHTENED SENSITIVITY TO SOLVENTS OR'.
PAINT VAPORS SHOULD:AVOID:AREAS RECENTLY.PAINTED,UNTIL ODORS ARE COMPLETELY DISSIPATED OR EXHAUSTED.(USUALLY 12-18
HOURS AFTER:PAINTING IS COMPLETED: TERMS ARE:10 DAYS.SERVICE CHARGES OF 1.5%MONTHLY WILL APPLY AFTER 30 DAYS.
Bike.:.