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REQ. FOR LEIN (GARAGE) & BILL 02/22/2021 CITY OF SALEM, MASSACHUSETTS r BUILDING DEPARTMENT 98 WASHINGTON STREET,2ND FLOOR TEL. (978)745-9595 KIMBERLEY DRISCOLL MAYOR THOMAS ST.PIERRE DIRECTOR OF PUBLIC PROPERTY/BUILDING COMMISSIONER February 22, 2021 Vickie Caldwell City Solicitor 93 Washington Street Salem, Ma. 01970 RE: 39 Salem Street Map 34-Lot 0234 Dear Vickie, I am requesting a lien to be placed on the property located at 39 Salem Street(Garage behind 39 Salem Street). Enclosed is the copy of the bill from Spencer Contracting Corp. for emergency service that was done at that location. Thank you for your cooperation in this matter. Sincerely, Thomas St. Pierre Director of Inspectional Services PO Box 875 nf erSalem Massachusetts 01970 9787418000 ie spencercontracting@icloud.com CONTRACTING CORP. Invoice Invoice # 863082SM 22nd December 2020 PO Box 875 Salem Mass. 01970 (978)741-8000 spencercontracting@me.com Tom StPierre City of Salem Ward St Salem MA 01970 WORK COMPLETED: DESCRIPTION QTY UNIT PRICE TOTAL PRICE Dump Fee Roof and wood disposal 1 $3,800.00 $3,800.00 Dump Fee for brick disposal 1 $2,300.00 $2,300.00 Mini Excavator Per Hr. with operator Rich 8 $160.00 $1,280.00 John Deere 410 L Backhoe Loader Derek 2 $175.00 $350.00 Labor per 8 hr 8 $85.00 $680.00 Tri Axle Dump Truck(4 hr Min) 8 $110.00 $880.00 Labor per 8 Hr 8 $85.00 $680.00 SUBTOTAL: $9,970.00 Tax Exempt: $0.00 Nivrot TOTAL:` Sc $9,970.00 J-1 PAID: $0.00 . f, BALANCE DUE: $9,970.00 t 1 How to Pay Invoice #863082SM $9,970.00 due by 21st October 2020 We accept payment by: Mastercard, Visa, Discover, Check, Cash or EFT 24 Hour Emergency Service • a*rev solution 02/22/2021 12 :30 (CITY OF SALEM, MA - LIVE IP 1 1479smur (PURCHASE ORDER INQUIRY PROFILE REPORT Ipoinqury Purchase Order Type Normal Fiscal Yr 2021 08 PO# 20213324 Batch 1 PO Date 02/22/2021 Requisition 20213676 Department Code 220 PUBLIC PROPERTY Allocation Code 00000000 Review Code Buyer ID 1479twat Tom Watkins Needed By Date 02/05/2021 General Commodity Vendor 025727 SPENCER CONTRACTING CORP Work Order 000000000 Activity 0 67 FOSTER STREET, STE 7 PEABODY, MA 01960 USA Ship To Address 220 PUBLIC PROPERTY (978) 745-9595 EXT 5640 98 WASHINGTON STREET SALEM, MA 01970 Ship To Reference Shipping Method Bill To Address 220 PUBLIC PROPERTY (978) 745-9595 EXT 5640 98 WASHINGTON STREET SALEM, MA 01970 PO Description EMERGENCY WORK DONE ON WARD ST Special Handling None Status Printed Distribution 1 Total PO Amount $9, 970 . 00 Liquidated $ 0 . 00 Canceled $ 0 .00 Open Encumbrance $9, 970 . 00 Vendor Notes Print: 0 Sound Business Practices Line Item Details Line 001 Commodity Req 20213676 Qty 1 . 00 UOM EACH Unit Price 9970. 00000 Disc 0. 00 Credit 0 . 00 Freight 0 . 00 Line Item Total $9, 970 . 00 Qty Received 0 . 00 Liquidated $ 0 . 00 Qty Canceled 0 . 00 Canceled $ 0 . 00 Line Item Open Encumbrance $9, 970 . 00 Description EMERGENCY WORK DONE WARD ST LEIN BEING PLACED ON PROPERTY Department 220 1099 Box Fixed Asset N Needed By 02/05/2021 Quote Bid Ship To Address 220 PUBLIC PROPERTY (978) 745-9595 EXT 5640 02/22/2021 12:30 (CITY OF SALEM, MA - LIVE I 2 1479smur ' PURCHASE ORDER INQUIRY PROFILE REPORT Ipoinqury 98 WASHINGTON STREET SALEM, MA 01970 Ship To Reference Allocation Details Org Obj Proj Description Encumbered Amt Bud 12412 5320 CONTRACTED SERVICE $9, 970 . 00 U Liquidated $ 0 . 00 Canceled $ 0 . 00 Allocated Open Encumbrance $9, 970 . 00 ** END OF REPORT - Generated by Sally Muri