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Home My WebLink About333901 12/27/18 y a_�day, CITY OF CARMEL, INDIANA VENDOR: 358402 ® ;• ONE CIVIC SQUARE I D S CHECK AMOUNT: $*****6,775.00* /_� CARMEL, INDIANA 46032 INDIANAPOLIS717TOEY DRIVE N 46219 CHECK NUMBER: 333901 '''�*on�O CHECK DATE: 12/27/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 0211168-IN 6,775.00 OTHER EXPENSES VOUCHER NO. 187099 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor# 358402 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER IDS CITY OF CARMEL 2717 TOBEY DRIVE An invoice or bill to be properly itemized must show: kind of service,where performed, INDIANAPOLIS, IN 46219 dates service rendered, by whom, rates per day,number of hours, rate per hour, numbers of units, price per unit, etc. Payee $6,775.00 358402 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR IDS Terms Carmel Wasterwater Utility 2717 TOBEY DRIVE Due Date BOARD MEMBERS I hereby certify that that attached invoice INDIANAPOLIS,IN 46219 (s), or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT for which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 0211168-IN 01-7500-02 $6,775.00 and received except 12/20/2018 0211168-IN $6,775.00 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20 Clerk-Treasurer *�I;IfItAy�fy (317)-545-0665 II)s `} k (317)-545-0670 Invoice NO: 0211168-IN ._� , k' 1P'� Sly I Customer No: 0103437 t 2717 Tobey Dr Indianapolis, IN 46219 Bill To: City of Carmel Waste Water Ship To: City of Carmel Waste Water 9609 Hazel Dell Parkway 9609 Hazel Dell Parkway Indianapolis, IN 46280 Indianapolis, IN 46280 Date: I Ship VIA F.O.B. Tracking No. Terms — 12110%2018 Net 30 Purchase Order No. Order Date Account Representative Our Order Number __.__..— ._._.._.........-- - ----- -......._............... --- S99106 11%21%2018 Blast Shop 0115363 ___ Quantity Required Shipped B4O, Item Number Description Unit Price Amount 1.00 1.00 0.00 /MISC BLAST truck frame 750.0000 750.00 blast 30/60 from cab back 1.00 1.00 0.00 /MISC PAINT truck frame 1,000:0000 1,000.00 Epoxy prime, Polyurethane top coat 1.00 1.00 -0.00 /MISC BLAST_ Dump bed.and gate 1,825.0000 1,825.00 blast 100% 1.00 1.00 ' 0.00 /MISCPOWDER - 'Dump bed and gate 3,200.000'0 3,200.00 Zinc/Super Wet Black Received by : - Date: PO #: IS1910 „ Cct #: 01,—)!500.00 - Use: 7 K a� (�� Lcawtt LeNet Invoice: 6,775.00 Less Discount: 0.00 Freight: 0.00 Sales Tax: 0.00 Invoice Total: 6,775.00 WARNING -Abrasive blasting can.create dust that may contain toxic materials from abrasive material and the surface being blasted. NEVER use abrasives containing high amounts of crystalline silica including silica sand(beach sand for abrasive blasting. Airborne crystalline silica causes silicosis,a'fat al respiratory disease.Abrasive blasting can create high levels of noise that may cause hearing damage. Always use proper safety'equipment including respiratory protection, hearing protection,and comply with local, regional and national safety codes.Ensure all operators of the equipment are properly trained and everyone in the area including bystanders are protected from the hazards of abrasive blasting.The manufacturer,wholesaler and distributor assume no responsibility arising from the failure to comply with this warning. THANK YOU FOR YOUR BUSINESS Please note: There is a 20% re-stocking fee on all customer returns. �1gITRA%°��P (317)-545-0665 (317)-545-0670 I)S Packing Slip Customer No: 0103437 Q Order No: 0115363 2717 Tobey Dr Shipping No: 0211168 Indianapolis, IN 46219 Bill To: City of Carmel Waste Water Ship To: City of Carmel Waste Water 9609 Hazel Dell Parkway 9609 Hazel Dell Parkway Indianapolis, IN 46280 Indianapolis, IN 46280 Date: Ship VIA F.O.B. Terms 11/21/2018 Net 30 Purchase Order Numbe Required Date Accoun-t Representative Order Entered By,,, Our Order Number S19106 12/10/2018 Blast Shop RMK ; D115363 _ Quantity Reauired Shiooed i B.O. Ulm Item Number Description,-- 1 1 0 EACH /MISC BLAST truck frame blast 30/60 from cab back 1 1 0 EACH /MISC PAINT truck frame Epoxy prime,Polyurethane top coat 1 1 ``' 0 EACH /MISC BLAST Dump bed and gate blast 100% _ 1 1 0 EACH LMISC POWDER Dump bed and gate Zinc/Super Wet Black w w Picked By Packed By Package Count VVelght,.` Charges F", WARNING-Abrasive,blasting can create dust that may contain toxic materials from abrasive material and the surface being Blasted NEVER use"' abrasives containing high-amounts of crystalline silica including silica sand/beach sand for abrasive blasting. Airborne crystalline silica causes silicosis,a fatal respiratory"disease.Abrasive blasting can create high levels of noise,that rriay_cause hearing damage. Always`use proper safety equipment including respiratory protection,heanng protection,and comply with,local,regional`and national safety codes.Ensure;all operators:of the „t equipment are properly trained and everyone in the area including bystanders are protected from the hazards--of abrasive blasting:The manufacturer,. wholesaler and'distributor assume no responsibility arising.from the failure to comply with this.16vaming. t.THANK YOUFOR YOUR BUSINESS Please°note There is a 20%;fie-stocking fee on all'customer returns. ESTIMATE 2717TOBEY DRIVE INDIANAPOLIS,INDIANA 46219 317-545-0665 FAX:317-454-7667 EMAIL:JOBSHOP Q IDSBLAST.COM No. Company Name: I _�� G 6? Date: Address: U f( Requested by Date: City: s ( State: �:--� Zip: it � PO # Contact: ` �� G)Q car Ph:-� l7 Email: QUANTITY/PIECES DESCRIPTION EACH TOTAL TOTAL. SPECIAL INSTRUCTIONS GLASS: IDS Blast will NOT be responsible for any glass on your automobile. We will prep,the glass to the best of our ability,-but due to the nature of blasting sometimes the blasting blows off the tape and damage can occur. 11, PICKUP: IDS Blast will call you when your vehicle or product is finished. If the weather is clear(no rain)you will be required to pickup your product by the next day. If you do not pickup your vehicle or product after 5 days you will be charged a 520.00 per day storage fee. NO EXCEPTIONS! Unless otherwise stated below,IDS disclaims all warranties with regard to the work,including the warranty of merchantability. In no event shall Buyer receive from IDS consequential or incidental damages,it expressly being agreed that Buyer's damages are limited to recovery of any amount paid to IDS. By signing this Quote,the person signing warrants that he/she has been authorized to sign on behalf of the company named above.In the event that such person is not authorized,he/she acknowledges that-he/she will be personally responsible for the cost of the work performed. Buyer agrees that in the event Buyer fails to make.payment when due, (i)interest at the rate of 1 1/2%per month on the amount due shall accrue on the unpaid amount until paid: and(ii)in the event IDS brings legal action to collect the amount due,in addition to recovering the amount due,IDS shall be entitled to recover its attorne 'fees and costs of the litigation,including expert witness costs and position costs. Estimated Uy.; �l>i ` --�� Authorized Ey: REVISION 9-6.16