HomeMy WebLinkAbout331170 10/17/18 i°�"'C9gb
�/ CITY OF CARMEL, INDIANA VENDOR: 372629
ONE CIVIC SQUARE FREDERICKS, INC
CHECK AMOUNT: $*******122.14*
s CARMEL, INDIANA 46032 5448 W.ST.RD#132 CHECK NUMBER: 331 170
+y-�TON.�`' PENDLETONIN 46064 CHECK DATE: 10/17/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350100 7637-18 122.14 BUILDING REPAIRS & MA
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
Vendor# 372629 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
FREDERICKS, INC IN SUM OF$ CITY OF CARMEL
5448 W. ST. RD# 132 An invoice or bill to be property 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.
PENDLETON, IN 46064
Payee
$122.14
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire 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
7637-18 43-501.00 $122.14 1 hereby certify that the attached invoice(s),or 10/15/18 7637-18 Sta.46 Roof $122.14
1120 101 1120 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
Monday, October 15,2018
David Haboush
Fire Chief
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
INVOICE
CONTRACTORS
Name . City of Carmel Date: 10/11/2018
Address 31 1 st Avenue NW Invoice# 7637-18
Carmel, I N 46032 Project# SOGC2018
ATTN: Orbie Bowles S.O.# 347-2018
Iteml Description Unit Total
9/21/2018
Roof leaks, shingle in quiet room upstairs at Carmel Fire Station 46. $122.14
As Agreed
Thank You
Balance Due TOTAL $122.14
Terms:Net due upon receipt. 1%%service charge added monthly.
REMIT TO:
Fredericks Inc. 5448 W. State Road 132, P.O. Box 229, Pendleton, IN 46064
Phone: 765-778-7588 FAX: 765-778-7589
SERVICE ORDER M 347-2018
DATE: 09/10/18
EMPLOYEE: Nick
n�. JOB NAME: Carmel Fire#46
CONTACT:
CONTRACTORS WORK ADDRESS:
BILLING ADDRESS:
PHONE M
PO Box 229-5448 W.SR 132 Pendleton,IN 46064 CELL PHONE#:
Phone(765)778-7588 Fax(765)778-7589 EMAIL:
MATERIALS: DESCRIPTION OF WORK:
Date Quantity Description Price Amount Roof leaks shingle in quiet room upstairs
09/21/18 2 TUBES CAULK 5.89 11.78 Roof Leak Repairs
Re-arranged step flashing that was installed improperly on the radius wall.
LABOR:
Date Hours Contract Rate Amount
- - 09/21 18 CC-139-18 90.00
Material Subtotal: 11.78 -
Sales Tax @ 7%: - 2 -
Material Total: 11.78 Labor Total:
OfficeNotes: SUMMARY:
10-03 Nick Material Total: 11.78
Labor Total: 90.00
Subtotal:
Mark-Up @ 20%: $ 20.36
CustomerStgnoture: Date: PM Initial: NRF Complete Total: $ 122.14
Date: 10 10%05"18 Billing Amount: $ 122.14