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HomeMy WebLinkAbout170891 04/16/2009 CITY OF CARMEL, INDIANA VENDOR: 00351720 Page 1 of 1 e ONE CIVIC SQUARE HINSHAW ROOFING SHEET METAL Co CARMEL, INDIANA 46032 PO BOX 636 CHECK AMOUNT: $709.00 's,� �.y•. FRANKFORT IN 46041 CHECK NUMBER: 170891 CHECK DATE: 4116/2009 DEPARTMENT A CCOUNT PO NUMBER I NVOICE N UMBER AMOUNT DESCRIPTION 1120 4350100 384- -M 709.00.BUILDING REPAIRS MA e fr. a zN m ILI Hinshaw Roofing Sheet Metal Co,, Inc, NO. 384 -M PO BOX 636 INVOICE 3/27/2009 Frankfort, IN 46041 DATE Phone (765) 659 -3311 PURCHASE F ORDER NO. STATION 42 SOLD 3610 WEST 106TH STREET PROJECT 309 -02-03 CARMEL, IN 46032 -9607 L ATTN: ACCOUNTS PAYABLE -J PROJECT MISSING SHINGL DESCRIPTION LABOR SEE ATTACHED WORK ORDER 540.00 MATERIALS SEE ATTACHED WORK ORDER 169.00 7% IN SALES TAX EXEMPT TOTAL MATERIALS 169.00 TOTAL INVOICE 709.00 DUE UPON RECEIPT 1� not paid within 30 days after date of invoice will be charged a Service Charge of 1 per month which is an Annual Percentage Rate of 18 r w�v a L r MOiTAT8 �w 'Mile -SEOcW6 Vil JBIMRAD 3JSAYAq i2TW 0033 :q T TA. f us..=,vEytn�c: C4.e g 930 ,90 X GW O3HOATICA. 33C &JA!,93T, iNij TqP "3 aa«T 2�3JG V MI NOT JATOT 3 -'iO VGA JATOT `RINSHAW WORK ORDER/INVOICE JOB J CUSTOMER SIa't�11. Y N BLDG- NAME S� `L w Hinshaw Roofing MFG JOB PO.# O ADDRESS O Sheet Metal Co., InC. ADDRESS i��Le3 �t ob�r 5+ I 2452 S. State Road 39 CITY /STATE ��ar••••_ 1 E CITYISTATE P.O. Box 636 CONTACT NAME Se n. �a�tk A Frankfort, IN 46041 0636 T 1 T (765) 659 3311 PHONE O PHONE �pKu C i�cl r ROOF DRAWING Authorization Needed =O OK Re aired =X CODEI DESCRIPTION 1 1 Location of Report Leak #1 2 Location of Report Leak #2 3 Location of Report Leak #3 4 Location of Report Leak #4 5 Location of Report Leak 45 A Field Membrane B Wall Flashin C Base Flashin D Counter Flashin E Previous Patching_ F HVAC Unit/Fan UnitNent Unit G Flue Pipe/Soil Stack/Pitch Pan H Sk li ht I Ex Expansion Joint J Gravel Stop/Roof Edge K Termination Bar L Copin M Drain/Scupper/Gutter N Debris on Roof 0 NOTES TO CUSTOMER �7 17 EM MATERIAL DESCRIPTION QTY. gA TOTAL MATERI AL 1 r l 1 CA- S op, ERVICE TECHNICIAN DATE START STOP START FINISH HRS. TOTAL riq r CI� Cr&- -e. LABOR F Billable M El Hinshaw Wty. TO al I rIVOICe ❑Work in Progress er's Wty. AComplete Customer Signature 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)) 384 -M Repair Sta. 42 Roof $709.00 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 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Hinshaw Rwr5fing IN SUM OF P.O. Box 636 Frankfort, IN 46041 $709.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 384 -M 43- 501.00 $709.00 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 13 200 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund