243455 03/24/15 `y'�.�,q+, CITY OF CARMEL, INDIANA VENDOR: 368843
ONE CIVIC SQUARE BLACK DOG HOME IMPROVEMENT, LLGCHECK AMOUNT: S""'•"'875.00'
r � CARMEL, INDIANA 46032 165 SPRINGVALLEY DR CHECK NUMBER: 243455
t�'�ioii�°� ANDERSON IN 46011 CHECK DATE: 03/24/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350100 38011 313201501 875.00 PERLEMAN BARN REPAIR
INVOICE
1 -
- Date 03/13/15
Invoice# !3132015-01
For: P01#38011
Carmel Parks Department
DescriptionQuantity 1 Barn roof,repair $- $ 875.00 0
$ 0.00
$ 0.00 0
$ 0.00 0
$ 0.00 0
$ 0.00 0
$ 0.00 0
- - - $ 0.00 -- -0 -
$ 0.00 0
Subtotal $ 875.00
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:
165 Springvalley Dr.Anderson,IN 46011 Balance Clue $ 875.00
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.,
368843 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
3/13/15 313201501 Perlman Barn roof repair 38011 $ 875.00
Total $ 875.00
1 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.
368843 Black Dog Home Improvement, LLC Allowed 20
165 Springvalley Dr.
Anderson, IN 46011
In Sum of$
$ 875.00
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
I
PO#or Board Members
Dept# INVOICE NO. CCT#/TITL AMOUNT
38011 F 313201501 4350100 $ 875.00 I 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
March 19, 2015
1P
Signature
$ 875.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund