HomeMy WebLinkAbout222162 07/17/2013 CITY OF CARMEL, INDIANA VENDOR: 00350919 Page 1 of 1
ONE CIVIC SQUARE SNOW WHITE SERVICES
O CARMEL, INDIANA 46032 CHECK AMOUNT: $5,455.00
PO BOX 495
LAFAYETTE IN 47902-0495 CHECK NUMBER: 222162
CHECK DATE: 7/17/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350900 4204 5, 455 . 00 OTHER CONT SERVICES
I
H� �— Invoice
S110® ` `E
Services Inc. Date Invoice#
3304 West 250 North
West Lafayette, IN 47906 6/23/2013 4204
(765)463-9100
Fax# (765)463-9113
Bill To P.O.#
Carmel Street Department
David Huffman
3400 W. 131st Street
Carmel, IN 46074
Disposal Site Job Date Terms Due Date REP Contact Mechanic/Crew
Net 30 7/23/2013 Duke
Equipment Work Performed Rate Quantity Amount
Mobilization Mobilize/demobilize(includes fuel) 400.00 1 400.00
Comments Scope of work: Provide two person hotsy pressure 0.00
washers and one single person pressure washer
with technicians and a crew supervisor to pressure
wash approx. 47,000 sg. ft. of parking garage floor.
drain screens will be placed on all drains to catch
debris.The purpose of the cleaning is to remove
loose debris, winter treatment chemicals and lightly
address fluid stains.This work will be performed
after 10 pm. We estimate up to 18 hours for
completion.
Pressure Washer Two,two wand hotsy washers. Per unit per day. 225.00 4 900.00
Pressure Washer One, one wand hotsy pressure washer. Per unit per 175.00 1 175.00
day.
Labor 1 Crew supervisor and 5 field technicians. Per man 35.00 108 3,780.00
Per hour.
Miscellaneous Drainage mat. Lump sum. 200.00 1 200.00
Comments Contingencies: 0.00
Carmel Street Dept.to provide access to a fire
hydrant, a meter and manifold for operating the
pressure washing units.
Total $5,455.00
Payments/Credits $0.00
Phone#
Balance Due $5,455.00
(765)463-9100
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))
06/23/13 4204 $5,445.00
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.
Snowwhite Services, Inc. ALLOWED 20
IN SUM OF $
3304 West 250 North
West Lafayette, IN 47906
-$-S 44"9-00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#!TITLE I AMOUNT Board Members
2201 I 4204 I 43-509.00Ir 445-0"0- I 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
UZW11VK.(,Vt
° 0cIne , July 10, 2013
StAjf'6�Mssloneorner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund