HomeMy WebLinkAbout240824 01/07/15 (9,
CITY OF CARMEL, INDIANA VENDOR: 00350761
ONE CIVIC SQUARE SPECIALITY GUTTERING SYSTEMS, INCCHECK AMOUNT: $*******840.00*
CARMEL, INDIANA 46032 PO BOX 3007 CHECK NUMBER: 240824
CARMEL IN 46082 CHECK DATE: 01/07/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4350100 27623 840.00 BUILDING REPAIRS & MA
Invoice
Fr�c�rY GUTTERING
Please mail to: (317)254-4565
P.O. Box 3007
Fax(3 17)254-2572
Carmel, 1N 46082
Bill To Invoice# 27623
City Of Carmel Utilities Ship To I Civic Square
9609 Hazel [jell Parkway Carmel, TN 46032
Indianapolis, IN 46280 571-2448
Installer Date 12/4/2014 P.O. No.
Description Amount
On West side of building,re-spiked 7"lead coated copper guttering at both front entries. Replaced missing 340.00
1/4"-3/8" 12"X20"clear Canadian black roofing slate.At East side of building,replaced damaged 3"x4"lead
coated copper downspouts.
Materials-
Two men 5 hours labor at$50.00 per hour,per man. 500,00
Submitted To
JAN 0 5 2014 Maint-
enance
Building 5(,
Clerk Treasurer Account #
Department #— '
Due on receipt
Thank you for your business. Total $840.00
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))
12/04/14 27623 $840.00
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Speciality Guttering Systems Inc.
IN SUM OF $
PO Box 3007
Carmel, IN 46082
$840.00
ON ACCOUNT OF APPROPRIATION FOR
Administration Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Prior Y"" I hereby certify that the attached invoice(s), or
1205 27623 43-501.00 $840.00
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
Monday, January 05, 2015
Director, Administration
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund