HomeMy WebLinkAbout212223 08/28/2012 a \�f CITY OF CARMEL, INDIANA VENDOR: 366317 Page 1 of 1
ONE CIVIC SQUARE GULL ROCK,INC.
" 0 CHECK AMOUNT: $2,670.00
CARMEL, INDIANA 46032 Po sox i
ARCADIA IN 46030 CHECK NUMBER: 212223
CHECK DATE: 8128/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350100 24369 2 , 670 . 00 STA 44
From: Gull Rock Inc.
P.O. Box 1
Arcadia, IN 46030
To: Carmel Fire Department
Attn:; John Moriarty
Ref: Fire Station/East Main St./Station 44
Masonry Repairs
The following invoice is for work performed at Carmel Fire Station#44.
Scope:
Chimney: Remove existing chimney down to the top of the chimney flashing, and replace with
new matched materials, including new brick, mortar, flue liner, cap, etc.
• Brick to match existing
• Type "S" mortar
• Clay flue liner to match
• Fire clay as necessary
Planter Box caps: Remove and replace planter box caps with cut limestone caps
• Remove caps, and dispose of debris
• Use buff limestone caps
• Rake joints back V and caulk joints with polyurethane caulk
Chimney Demo and rebuild: $1420.00
Planter box Caps: $1250.00
Total Invoice Amount: $2670.00
Thank You
Shelley Ward
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6�s
Drescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
4n invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
✓vhom, 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))
$2,670.00
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Gull Rock Inc.
IN SUM OF $
$2,670.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
24369 I I 43-501.00 I $2,670.00 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
Allf 9 7 2012
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund