Security Home InspectionsSecurity Home Inspections, Inc.
1081 3'd Avenue SW,Carmel, Inctiana 46032,(317) 848-1744,1-800-878-1744,(317) 573-2089 Fa×
APPROVED, ,~ ,~
FORM BY:~
Security Home Inspections, Inc. will perform inspections as
required by the City of Carmel on the new residence being built by
Jim Blanchard. All inspections will adhere to the 1995 CABO 1 &
2 Family Dwelling Code adopted by the state of Indiana.
Inspector(s) performing inspections are Certified Construction
Code Inspectors through The Department of Fire and Building
Services.
The fees will be as follows:
1. Rough-In (Pre-Drywall) and Meter Base
2. Final Inspection
Total $300.00
If Re-inspections are required, no fee will be charged. Payment
may be made in one payment within 15 days after the final
inspection.
Terms and conditions are accepted by the City of Carmel.
Y(./6 resentative '
Authorized Representative
Security Home Inspections, Inc.
Date:
Date:
Approved and Adopted tt~is~day of
CITY OF CARMEL, iNDIANA
By and through its Board of Public Works and Safety
,2001.
' ~alker,
ATTE/~~ ~D
City of Carmel
INDIANA RETAIL TAX EXEMPT
CERTIFICATE NO. 003120155 002 0
FEDERAL EXCISE TAX EXEMPT
35-6000972
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DRM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL - 1997
-~CHASE ORDER DATE DATE REQUIRED REQUISITION NO, VENDOR NO.
4/30/01 Contract
PAGE
PURCHASE ORDER NUMBER
4312
THIS NUMBER MUST APPEAR ON INVOICES, AlP
VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
DESCRIPTION
/ENDOR Security Home Inspections, Inc. SHIP
TO
1081 3rd Avenue SW
Carmel, IN 46032
PAYMENT TERMS
DESCRIPTION
City of Carmel
DOCS
One Civic Square
Camel, IN 46032
PRBGHT
UNIT PRICE I EXTENSION
1 Contract for Home inspections on one house being built in Camel by
Jim Blanchard, City Inspector
$300.00
DOCS
Other Professional Fees 419-99
$300.00
DEPARTMENT I ACCOUNT
SHIPPING INSTRUCTIONS
, SHIP PREPAID.
, C.O.D. SHIPMENTS CANNOT BE ACCEPTED.
· PURCHASE ORDER NUMBER MUST APPEAR ON ALL
;)OCUMENT CONTROL NO. 0 4 3 12
PLEASE INVOICE IN DUPLICATE
I PRoaEm' I PROa~CT ACCOUNT
AMOUNT
PAYMENT
· AlP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED.
· ~..~ '/THAT TH E IS UNOBLIGATED BALANCE IN
ORDERED BY TS~ IE PAY THE ABOVE,ORDER.
TITLE OffiTe~ana~
CLERK-TREASURER