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Home My WebLink About189717 09/14/2010 CITY OF CARMEL, INDIANA VENDOR: 362648 Page 1 of 1 ONE CIVIC SQUARE CARMEL HIGH SCHOOL VOCATIONAL g�� i 0 CHECK AMOUNT: $10,855.31 CARMEL, INDIANA 46032 TRADES 520 E MAIN STREET CHECK NUMBER: 189717 CARMEL IN 46032 CHECK DATE: 9/14/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 103 R4460712 14678 083110 4,873.28 PARKS PROJECTS 1125 R4462000 20529 083110 5,000.00 FLOWING WELL PROJECT 853 R5023990 23059 083110 982.03 FLOWING WELL MATERIAL August 31" 2010 Invoice Carmel Clay parks and Recreation Carmel Clay Parks and Recreation 1427 East 116th Street Carmel, Indiana 46032 Work Performed Carey Grove Park Tear off and re- shingle picnic shelter, including aluminum drip edge Remove rotted gutter and rake boards and replace with treated material Cover treated boards with vinyl trim boards Flowing Well Park Tear off and re- shingle picnic shelter, including aluminum drip edge Remove and replace rotted decking boards Remove, custom manLrfaeture and replace rotted beam tail Remove rotted gutter and rake boards and replace vwith treated material Cover treated boards with vinyl trim boards Remove rotted Walk rails at entrance to park Replace with composite post covers, caps and rails Remover damaged components of wellhead structure Replaced rotted sub structure Installed structural sheathing and hoLISe wrap Replaced rotted trim and siding with composite siding and trim materials Salvaged custom corbels Caulk and paint structure Re- shingle structure, add ridge vent and drip edge Remove damaged pergola at well head Replace with all cedar design using stainless steel fasteners Paint to match well structure Amount due: 10,855.31 0-c-49 W ill S Lr 0 7 2010 Please make check payable to: Carmel High School Vocational Building Trades BY: 520 East Main St Carmel IN 46032 �Y Pumhm VLOWlNCL W F1! PP03EC 4 ao 5 2q 11 �5 q4 t,'2000 5, oo AD P.O. P or t C)T14E z OLL 9 4 5 0 1 0o Bu� C57H VocaIional IikiiIding Trades PUfC 4 I t Ac I �tU (0, 1 65S Z ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show kind nd of service, u nits, price performed, dates service rendered, by rat whom, rates per day, number of hours, N Payee Purchase Order No. Carmel High School Vocational Bldg Trades Terms 520 East Main Street Carmel, IN 46032 Invoice Invoice Description PO Amount. Date Number (or note attached invoice(s) or bill(s)) 20529 5,000.00 8131110 8/31110 Flowin Well pro ect 23059 982.03 8131110 8131110 Flowing Weil project 14678 4,873.28 8131110 8131110 Flowing Well project. Total 10,855.31 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 Clerk- Treasurer Voucher No. Warrant No, Carmel High School Vocational Bldg Trades Allowed 20 520 East Main Street Carmel, IN 46032 In Sum of 10,855.31 ON ACCOUNT OF APPROPRIATION FOR 101 General /853 Gift/103 Capital y e p INVOICE NO. ACCT #/TITL AMOUNT VU Board Members 20529 F 8/31/10 4462000 5,000.00 111 I hereby certify that the attached invoice(s), or 23059 F 8/31 /10 5023990 982.03 JO bill(s) is (are) true and correct and that the 14678 8/31/10 4460712 4,873.28 lD3 materials or services itemized thereon for �d N T Gi%Se ObT T41�, P6 which charge is made were ordered and received except 9 -Sep 2010 Signature 10,855.31 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund