HomeMy WebLinkAboutZ30033 8 /27/2014 J�%'�`p CITY OF CARMEL, INDIANA VENDOR: 00350761
® ONE CIVIC SQUARE SPECIALITY GUTTERING SYSTEMS, INCCHECK AMOUNT: $...**1,345.00*
�'� CARMEL, INDIANA 46032 PO BOX 3007 CHECK NUMBER: 236533
;;y.,,_/r CARMEL IN 46082 CHECK DATE: 08/27/14
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 27272 1,345.00 OTHER EXPENSES
Invoice
SPECIALITY
UTTERIXG
SYSTEMS.I
Please mail to: (317)254-4565
P.O.Box 3007 Fax(317)254-2572
Carmel,IN 46082
Bill To Invoice# 27272
City Of Carmel Utilities Ship To 9609 Hazel Dell Pkway
9609 Hazel Dell Parkway p 716-5882
Indianapolis,IN 46280
Installer Date 8/8/2014 P.O. No.
Description Amount
On front of building B,remove and haul away existing guttering. Install one section of 6"pre-painted 1,020.00
continuous aluminum guttering fabricated from.027 gauge aluminum.Reuse existing 3"x4"rectangular
aluminum downspouts.On rear of building,install brackets in existing 8"box gutter,on entire building.
Reinstall existing soffit.
Color:Dove Gray
At U.V.Building,install 10'Venta Ridge,24 gauge Kynar 500 painted steel. 325.00
Color:White
Due on receipt
Thank you for your business. Total - -
$1,345.00 -
VOUCHER # 145373 WARRANT# ALLOWED
00350761 IN SUM OF $
SPECIALITY GUTTERING SYSTEMS IN
PO BOX 3007
CARMEL, IN 46082
?i
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
27272 01-7362-06 $1,345.00
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Voucher Total $1,345.00
Cost distribution ledger classification if
claim paid under 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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
00350761
SPECIALITY GUTTERING SYSTEMS INC Purchase Order No.
PO BOX 3007 Terms
CARMEL, IN 46082 Due Date 8/19/2014
i
j Invoice Invoice Description
Date Number (or note attached invoices) or bill(s)) Amount
i
8/19/2014 27272 $1,345.00
I
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
Date O icer
I