HomeMy WebLinkAbout202434 10/11/2011 CITY OF CARMEL, INDIANA VENDOR: 360458 Page 1 of 1
ONE CIVIC SQUARE ALPINE GROUP
CARMEL, INDIANA 46032 8470 ALLISON PT BLVD CHECK AMOUNT: $2,087.00
INDPLS IN 46250
CHECK NUMBER: 202434
CHECK DATE: 10/11/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350900 6477 158.00 OTHER CONT SERVICES
1120 4350900 6549 1,929.00 OTHER CONT SERVICES
r- Alpine Maintenance Group, Inc.
_Invoice
5565 N. Tacoma Ave
Indianapolis, IN 46220 6549
9/26/2011
Alpr_n
Phone: 317 -713 -6801
Printed 9/29/2011
Email: dave @alpineairduct.com
Web: www.alpineairduct.com
Biil To: Work Location:
Carmel Fire Department Primary
Attn: Gary Carter Carmel Fire Department
2 Civic Square Gary Carter
Carmel, IN 46032 2 Civic Square
Carmel, IN 46032
Mobile: (317) 538 -6705 x
Terms
Start Date: 9/26/2011 MOLD REMEDIATION
Date Product /Service Description Price Qty Tax Amount
9/26/2011 Mold Remediation Remediate mold in a specified area $1,929.00 $0.00 $1,929.00
Subtotal: $1,929.00
Tax: $0.00
Paid: $0.00
Total: $1,929.00
QUOTE BY DAVE ADAMS
WORK LOCATION:
STATION #42 AT 106TH AND SHELBOURNE RD
FRONT HALLWAY/ BATHROOM MOLD REMEDIATION PROJECT
I.Set up containment, air scrubbers and negative air as needed to prevent cross contamination.
2.Remove all ceiling tiles in the front hallway and the hallway bathroom. Dispose of the ceiling tiles off site.
3.Clean /remediate the mold as needed above the ceiling level following IICRC and EPA guidelines.
4.Apply white mold resistant sealant on the areas as needed following the mold remediation process.
5.Hand -wipe all walls in the front hallway and bathroom with an antimicrobial cleaner.
I hereby acknowledge the satisfactory completion of all services
rendered, and agree to pay the cost of services as specified above.
Customer Signature
Service Technician
Date
Please Pay From This Invoice
Alpine Maintenance Group, Inc.
5565 N. Tacoma Ave IIlVO1Ce
Indianapolis, IN 46220 6477
A$ 1 p 9/1/2011 i
Phone: 317- 713 -6801
Printed 9/29/2011
Email: dave @alpineairduct.com
Web: www.alpineairduct.com
Bill To: Work Location:
Carmel Fire Department Primary
Attn: Gary Carter Carmel Fire Department
2 Civic Square Gary Carter
Carmel, IN 46032 2 Civic Square
Carmel, IN 46032
Mobile: (317) 538 -6705 x
Terms
Start Date: 9/1/2011 MOLD TEST STATION #42
Date Product /Service Description Price Qty Tax Amount
9/1/2011 Mold Sample Take mold sample with tape lift and $79.00 2.00 $0.00 $158.00
provide report
Subtotal: $158.00
Tax: $0.00
Paid: $0.00
Total: $158.00
PER DAVE ADAMS
2 "TAPE LIFT" MOLD SAMPLES /TESTS AT CARMEL FIRE STATION #42
(2 TESTS $79.00 EACH)
I hereby acknowledge the satisfactory completion of all services
rendered, and agree to pay the cost of services as specified above.
Customer Signature
Service Technician
Date
Please Pay From This Invoice
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))
6477 $158.00
6549 $1,929.00
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
VOUCHE NO. W ARRANT NO.
ALLOWED 20
Alpine Group
IN SUM OF
5565 N. Tacoma Avenue
Indianapolis, IN 46220
$2,087.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 6477 43- 509.00 $158.00 1 hereby certify that the attached invoice(s), or
1120 6549 43- 509.00 $1,929.00 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
OCT 10 2011
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund