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HomeMy WebLinkAbout222527 07/30/2013 CITY OF CARMEL, INDIANA VENDOR: 367331 Page 1 of 1 0 ONE CIVIC SQUARE THE PAINTING EDGE CARMEL, INDIANA 46032 PO BOX 61 CHECK AMOUNT: $4,950.00 CARMEL IN 46082 CHECK NUMBER: 222527 CHECK DATE: 7/30/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350100 4 , 950 . 00 BUILDING REPAIRS & MA Todd B. Cartmel DRYWALL-PAINTING :SUPER SERVICE":. �Y P.O.Box 61-Carmel,IN 46002 www.thepaintingedge.com . r" Date: June 6, 2013 ❑ Estimate ❑Contract ®Invoice Property Owner: Carmel Fire Depar ejj 4 Contact# (317 21-3140 Address: 3610 W. 106th Street Mobile # City, St. Zip: Carmel,IN 46032 Ernail: sosbornP0QaIpel.in.gov INTERIOR WORK Surface Preparation _ _Materials Colors Coats Cover floors Sherwin_Williams Ceiling White One/Two Remove damaged joint tape CHB Ceiling Paint Install new joint tape and bed Joint Tape Skim coat and sand flat USG Lightweight Joint Compound Spot prime compound USG All Purpose Joint Compound Stain block Stain Blocking Primer Multi Purpose Latex primer Drywall Repair & Painting Lift Rental Labor: $3180.00 Labor: Labor: Paint: $785.00 Paint: Paint: Total: $3965.00 Total: Total: Re air 2 to a points in ceiling. Prep and 985 for week rental of scissor lift paint entire bay ceiling. Labor: Labor: Labor: Paint: Paint: Paint: Total: Total: Total Labor: Laoor: Labor: Paint: Paint: Paint: Total: Total: Total TOTAULABOR: TOTAUPAINT: Please mail payment to: The Painting Edge, PO Box 61, Carmel, IN 46082 Thank you, Todd The Contractor agree to do. in a workmanlike manner,the work specified herein. ill materials, tools, equipment and labor to be furnished by the Contractor. The vvork will start July 2013 and will be completed on or before completed July 19th, 2013 weather z nd other conditions beyond Contractor's control permitting. Contract Price $ 4950.00 ^_ Payment T;rrns: Deposit S_Waived 1st Draw$ Waived 2nd Draw$ Waived Completion $.4950.00 Accepted: Signed: Property Owner Contractor VOUCHER NO. WARRANT NO. ALLOWED 20 The Painting Edge Todd B. Cartmel IN SUM OF $ P.O. Box 61 Carmel, IN 46082 $4,950.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 24451 I I 43-501.00 I $4,950.00 f 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 JUL 2'9 2,013 JqX44*� 17L7 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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)) $4,950.00 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 5-11-10-1.6 120 Clerk-Treasurer