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
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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