HomeMy WebLinkAbout235353 07/30/14 _c±A�� CITY OF CARMEL, INDIANA VENDOR: 361543
ONE CIVIC SQUARE BONE DRY ROOFING CHECK AMOUNT: $*******928.65*
�� �_�, CARMEL, INDIANA 46032 4825 W 79TH ST CHECK NUMBER: 235353
,,,�TpN� INDPLS IN 46268 CHECK DATE: 07/30/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350100 52947 928.65 BUILDING REPAIRS & MA
Invoice
0 52947
7/17/2014
Bone Dry Roofing-Commercial Printed 7/17/2014
4825 West 79th Street
Indianapolis,IN 46268
Phone: 317 873-6005
Fax: 317 471-8308
Please remit your payment to: P.O. Box 68547 1 Indianapolis,IN 46268
BiII To: Work Location:
City of Carmel Communications City of Carmel Communications
Attn.Todd.Luckoski Attn:Todd Luckoski
31 st ave northwest 31 1st ave northwest
Carmel,IN-:46032 Carmel,IN 46032
Terms Sales Rep: KerryQuarles
Due.Upon.Receipt
Start Date. 7/3/2014 T&M Leak Repairs lob: 187129
Date Product/Service Description Amount
7/3/2014 Commercial Work $928.65
Subtotal: $928.65
Tax: $0.00
Paid: $0.00
Total: $928.65
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Thank You
i
VOUCHER NO. WARRANT NO.
ALLOWED 20
Bone Dry Roofing - Commercial
IN SUM OF $
P.O. Box 68547
Indianapolis, In 46268
$928.65
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO#/De t. INVOICE NO. ACCT#/TITLE AMOUNT
P Board Members
1115 I 52947 I 43-501.00 I $928.65 1 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
i
Thursday, July 24, 2014
I
I
Diredtoj
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
w whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
i
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
07/17/14 52947 $928.65
I 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