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HomeMy WebLinkAbout186233 06/09/2010 CITY OF CARMEL, INDIANA VENDOR: 363723 Page 1 of 1 ONE CIVIC SQUARE CARDINAL INDIANA, INC CARMEL, INDIANA 46032 2490 W INDUSTRIAL DRIVE PARK CHECK AMOUNT: $184.50 BLOOMINGTON IN 47404 CHECK NUMBER: 186233 CHECK DATE: 6/912010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4238900 1 184.50 OTHER MAINT SUPPLIES f CARDINAL- INDIANA, INC. INVOICE 2490 W INDUSTRIAL PARK. DRIVE BLOOMINGTON, IN 47404 INVOICE DATE: 6/1/2010 INVOICE NO: 1 BILL TO: CARMEL STREET DEPT. PERIOD: 3400 W. 131ST CONTRACT DATE: WESTFIELD, IN, 46074 STATE CONTRACT /JOB MATERIAL G.C.'S JOB CARDINAL'S JOB ITEM NO. DESCRIPTION QTY UNIT BID PRICE QTY THIS EST QTY TO DATE PRIOR AMO... CURRENT A... ANTI GRAFFITI COAT 10 184.50 100.00% 100.00% 184.50 GALLONS TOTAL:THIS INVOICE $1$4.50 PAYMENTS /CREDITS $0.00 BALANCE DUE $184.50 r y 2490 W. !nduslriai Pk- Dr. Bko; miny;on i ^d 47404 812- 335.1084 Fax: 8 -1394. cord1n8I 2Cool.corn JOB: �jf s r DAILY TIME AND MATERIAL SHEET t DATE: 5J0 /p'�V1p SHEET# LABOR NAME ST HRS RATE OT HRS OT RATE AMOUNT PAINTER 66.87/HR: 95.41 /HR PAINTER 66.871HR 95.411HR PAINTER 66.871HR 95.41/HR PAINTER 66.87/HR 1 9,5.4 1/HR PAI 66.87/HR 95.411HR PAINTER 66.87 /HR 95.411HR PAINTER 66.87/HR 95.41/HR PAINTER 66- 87 /HR. 95.411HR PAINTER 66.87/HR 95.411HR PAINTER PAINTER EQUIPMENT DESCRIPTION UNITS RATE HRS AMOUNT 185 CFM COMPRESSOR 20.00 /HR 425 CFM COMPRESSOR 30.00 1HR 1 TON TRUCK 25.00 /HR 2 TON "TRUCK 35.00 /HR SANDBLAST UNIT COMPLETE 12.50 /HR SPRAY UNIT COMPLETE 12.50/HR GRINDERS 4 -50 /HR GENERATORS 6.50IHR RENTAL E�UIPMENT MATERIALS PRODUCT UNITS ICOST I JAMOUNT SANDBLAST GRIT HB REED 2040/tiooLB 10.501tiooLB TOTAL: WORK COMPLETED: /'Jv Specializing in'Bridge Painting, Mosonry Coatings, So asting and'Cdeaning for Concrete Surfaces, Envionmentol Control, Clear and Epoxy Concrete Surface and penetrating Sealers INDCti DBE Certified, SSPC Certified Contractor for Application of Coatings on Complex Structures Equal CPportvnity Employer VOUCH N O. WAR NO. Cardinal Indiana, Inc. ALLOWED 20 IN SUM OF 2490 W. Industrial Park Drive 'Bloomington, IN 47404 $18 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Member; 2201 1 42- 389.00 $184.50 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 Tt Ui day, J ne 03, 2010 r Street Commission r ;541 t3 w,'Y i ii i io -aiw] owl 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)) 06/01/10 1 $184.50 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