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Home My WebLink About168298 01/29/2009 CITY OF CARMEL, INDIANA VENDOR: Page 1 of 1 ONE CIVIC SQUARE CREW PROPERTY IMPROVEMENT SPEC I hffT 0 CHECK AMOUNT: $12,757.00 CARMEL, INDIANA 46032 Po eox sssi oN CARMEL, IN 46082 CHECK NUMBER: 168298 F CHECK DATE: 1/2912009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTI 103 4460707 31971 12757.00ROOF -2410 W 116TH ST Crew Properry Iinptx)vement Specialists P.tl. 391 1 Carmel. IN 46082 s s Ph: 17 31- j Q'XP tivww -cre tsSPccialiSL%xUm r 11U PEK I r 1 Pa 0VL V E n 1' SNLCIP, L1S I S Mr. Terry Myers Contractor Invoice Carmel Clay Parks December 4, 2008 2410 W. 116th St. Invoice 31971 Carmel, IN 46032 Mobile: 442 -8517 Ship To Email: tmyers(a)carmelclayparks.com Price For work at 2410 W. 116th St., Carmel 46032: 1. Repair loose trim on porch, left of garage. $70.00 *2. Tear off and remove all debris. Nail down any loose decking. Apply 15# felt paper to exposed decking. Apply ice and water shield to (2) valley's. Replace 70 ft. of ridge vent. Replace (2) 4" sanitary boots. Roof in 60 ft. of step flashing and replace any bad flashing. Roof in one flue pipe. Apply ice and water shield and caulk (2) metal fireplace flues. Reroof 25 yr. 3 tab shingle. $10152.00 *3. Exterior: Paint all wood trim. $480.00 *OPTION: Paint all metal garage and utility doors. $600. 4. Reinstall trim left side of building, reuse trim. $130.00 5. Renail trim on left eve, upper level. Time and material starting price. $70.00 6. Replace section of gutter board above rear garage door. Time and material starting price. $390.00 7. Go through and renail all trim /nail pops on trim. $325.00 8. Replace section of gutter along back. $365.00 *9. Nail down nail pops. Replace bad roofing on (3) different areas. Approx. (3) bundles of $420.00 shingles. 10. Increase on roofing material. $355.00 PDF created with pdfFactory trial version www.pdffactory.com A $70 trip charge will be incurred for appointments not canceled within 24 hours prior to scheduled time. Any unforeseen damage or hidden damage will be repaired on a time and material basis. Jobs over $1000 require a 30% down payment prior to the project start date. An additional 30% will be due at the halfway point and 314 point of completion. The remaining 10% will be due upon completion of thejob. Full balance is due immediately upon completion of service. Any balance remaining due after thirty (30) days shall accrue interest at the rate of 1.5% per month (or 10% administrative fee per month, whichever is greater). Payment Terms Due on Receipt Total $12757.00 Amount Paid Total Amount Due $12757.00 Estimator: Brian Cunningham for W. 116th St. Takes place of proposal 28245. Per T, the signed off invoice is at the office 1214 Received signed proposal 1216 Out 112 THANK YOU 2007 New Image Software, Inc.T. Aft rights PumhM w est, G,L Pureha�r may... PDF created with pdfFactory trial version www.pdffactory.com ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL f e A An invoice of 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. Crew Property Improvement Specialists Terms P.O. Box 3391 Carmel, IN 46082 Invoice Invoice Description Date Number (or note attached invoice(s) or bills Amount 1214108 31971 Renovations to fire station /Maint. Storage bldg PO 19505 12,757.00 Total 12,757.00 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 1 20 Clerk- Treasurer VouchQr No. Warrant No. Crew Property Improvement Specialists Aliowed 20 P.O. Box 3391 Carmel, IN 46082 In Sum of 12,757.00 ON ACCOUNT OF APPROPRIATION FOR 103 Parks Capital Fund PO# or INVOICE NO. ACCT #MTLE AMOUNT Board Members Dept 19505 31971 4460707 12,757.00 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 2 -Feb 2009 P)& vLj Signature 12,757.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund