HomeMy WebLinkAbout241452 01/27/15 (9,
CITY OF CARMEL, INDIANA VENDOR: 368843
ONE CIVIC SQUARE BLACK DOG HOME IMPROVEMENT, LLCFHECK AMOUNT: $•""*3,090.00'
CARMEL, INDIANA 46032 165 SPRINGVALLEY DR CHECK NUMBER: 241452
ANDERSON IN 46011 CHECK DATE: 01/27/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 R4350100 37760 102201501 3,090.00 CENTRAL PARKS BLDG RE
REcErVED
i JAN 19 2015
Q
INVOICE
- Date 01/02/15
Invoice# 01022015-01
For: PO#37760
--------------------
Carmel Parks Department
C-eY*Y-.-A Park Norpn, (Isinz -s
bldg, re\aa.rs
3 -1� 7
7F -ci_
ltd-y -t3-4-350��
_quantity Description Unit price Amount Columnl
1 Shed Repair $ $ 1,935.00 0
1 Barn Repair $ 1,155.00
$ 0.00 0
$ 0.00 0
$. 0.00 0
$ 0.00 0
$ 0.00 0
$ 0.00 0 - —
$ 0.00 0
Subtotal $ 3,090.00
-Make all checks payable,to Black Dog Home
Improvement. If you have any questions concerning this Credit $ -
invoice,contact Bryce Bale at(765)606-7427,
blackdoghi@hotmail.com Additonal discount
Mailing address: zV
165 SpringValley Dr.Anderson,IN 46011 Balance flue $ 3A 0d
Thank you for your business!
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
Black Dog Home Improvement, LLC Terms
165 Springvalley Dr.
Anderson, IN 46011
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1/2/15 102201501 Central Park North Campus building repairs 37760 $ 3,090.00
Total $ 3,090.00
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.
Black Dog Home Improvement, LLCi Allowed 20
165 Springvalley Dr. i
Anderson, IN 46011
4 In Sum of$
$ 3,090.00
I
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO#or
Dept
INVOICE NO. CCTXTITL AMOUNT Board Members
Dept#
37760 F 102201501 4350100 $ 3,090.00 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
January 22, 2015
I
I
I
Signature
$ 3,090.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
I