Loading...
HomeMy WebLinkAbout184782 04/27/2010 ^F CITY OF CARMEL, INDIANA VENDOR: 00351720 Page 1 of 1 ONE CIVIC SQUARE HINSHAW ROOFING SHEET METAL Cp I CARMEL INDIANA 46032 PO Box 636 CHECK AMOUNT: $484.00 if.'rc FRANKFORT IN 46041 CHECK NUMBER: 184782 CHECK DATE: 4/27/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350100 414 -M 484.00 BUILDING REPAIRS MA Hinshaw Roofing Sheet Metal Co,, Inc, NO. OICE 414_M PO Box 636 INVOICE 4/9/2010 Frankfort, IN 46041 DATE Phone (765) 659 -3311 PURCHASE —1 F CARMEL FIRE DEPARTMENT ORDER NO. SOLD TWO CARMEL CIVIC SQUARE PROJECT 310 -02 -03 TO CARMEL, IN 46032 NO. L ATTN: ACCOUNTS PAYABLE PROJECT QUIET ROOM DESCRIPTION I LABOR SEE ATTACHED WORK ORDER 330.00 MATERIALS SEE ATTACHED WORK ORDER 154.00 7% IN SALES TAX EXEMPT TOTAL MATERIALS 154.00 TOTAL INVOICE 484.00 DUE UPON RECEIPT Accounts not paid within 30 days after date of invoice will be charged a Service Charge of 1 '/z% per month which is an Annual Percentage Rate of 18 r TAMIT,9i%q3G 21919 J'AD AMPAD Ca p' REM- Phi t -AMRA, :JSAYAq eTOU000A ATT'A 03HOA.TTA :3-98 ROEIA..Jl 2JA8g3TAFVI.SAT 4 i HINSHAW WORK R DERANVOICE JOB 3 1J' 0' Nkmmovll y CUSTOMER C r IN\L 1 �P f DG. NAME SIk h� E W Hinshaw Roofing MFG JOB PO DRESS O Sheet Metal Co., InC. ADDRESS N�k C: K K 2452 S. State Road 39 CITY /STATE arr�`E: 1 T N (v 03 2 TYISTATE P.O. Box 636 CONTACT NAME C�! -V4. Q-1i f Frankfort, IN 46041 -0636 T (765) 659 -3311 PHONE (3j 7 �7� �2w ONE CONTACT ROOF DRAWING Authorization Needed =O OK Re aired =X CODE DESCRIPTION 1 Location of Report Leak #1 2 Location of Report Leak 92 I d ('j clt ba 3 Location of Report Leak #3 4 Location of Report Leak #4 5 Location of Report Leak #5 A Field Membrane B Wall Flashin C Base Flashin D Counter Flashin E Previous Patchin F HVAC Unit/Fan Unit/Vent Unit G Flue Pipe/Soil Stack/Pitch Pan H Skylight SeG c 4� I Expansion Joint J Gravel Stop/Roof Edge K Termination Bar L Co in M Drain/Scupper/Gutter N Debris on Roof 0 NOTES TOCUSTOMER rnv J. ar' j Cwl 9cr --'6 o en OT S ei O r+ Ce i IC ez-1 C> i's b 5 mmh a re u =°e ear`a Cr n t) Col Pj iL cry c 4 o r,b d er L.,n5 Oj� C. cr LL"e roe--f- i n 5CA'?O5 ITEM MATERIAL DESCRIPTION QTY. UNITS TOTAL 1 Stj J jX ec n-% t) S W MATERIAL rah n vv% e- a EA L l SERVICE TECHNICIAN DATE START STOP START FINISH HRS. TOTAL ;11 44-MY' 0f a P CcYc• b 9 X34 1)13b (0 LABOR E lable M El Hinshaw Wty. El Wor k in Progress j Total Invoice er's Wty. Complete r 6ustomer Signature VOUCHER NO. WARRANT NO. ALLOWED 20 Hinshaw Roofing IN SUM OF P.O. P-�x 636 Frankfort, IN 46041 $484.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO, ACCT #ITITLE AMOUNT Board Members 1120 414 -M 43- 501.00 $484.00 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 APR 2 9 70110 A 7- V Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 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. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 414 -M $484.00 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 20 Clerk- Treasurer