HomeMy WebLinkAbout243670 03/31 /15 ({ur CAN\F! CITY OF CARMEL, INDIANA VENDOR: 369232
® ONE CIVIC SQUARE BLACKMORE& BUCKNER ROOFING LLCCHECK AMOUNT: $""'"1,357.50•
4 CARMEL, INDIANA 46032 1504 SADLIER CIRCLE SOUTH DRIVE CHECK NUMBER: 243670
9Jj��oN ` INDIANAPOLIS IN 46239 CHECK DATE: 03/31/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4350100 SI11659 1,357.50 BUILDING REPAIRS & MA
BLACKMORE ' BUCKNER R' '' ROOFING INVOICE
a E ERIEA IEnMP.AtNY
Blackmore &Buckner Roofing, LLC
1504 Sadlier Circle South Drive . Phone: 317-263-0707 Invoice Number: S111659
Indianapolis, IN 46239 . Fax: Invoice Date: 03/16/15
Due Date: 03/16/15
Page: 1
Sold Ship
To: CITY OF CARMEL To: ONE CIVIC SQUARE
TWO CIVIC SQUARE JEFFREY BARNES
CARMEL, IN 46032 ONE CIVIC SQUARE
CARMEL, IN 46032
Terms Due Upon Receipt Customer ID CIT130
System Work Order ST10259
Contact__ JEFFREY BARNES _ _ _ Project 2015 SALES SV_CE __
SalesPerson PP P.O. Number
P.O. Date 02/09/15
Description of Work Completed Invoice Amount
****************SLATE AND EPDM ROOF REPAIR AT DORMER LEVEL********************** 1,357.50
*STRIP IN THE EXISTING EDGE METAL WITH NEW EPDM FLASHING MATERIALS.
*USE CHICKEN LADDERS TO ACCESS THE SLATE ROOF AT THE BASE OF THE DORMER
AND PERFORM A WATER TEST I N THE LEAK AREA TO HELP LOCATE THE SOURCE OF
THE LEAK.
*INVESTIGATE THE EXISTING STEP FLASHINGS, HEAD FLASHINGS,AND LOUVER
INSTALLATION TO DETERMINE IF EACH AREA IS WATER TIGHT AND PERFORMING
PROPERLY.
*INSTALL ANY MINOR REPAIRS TO THE ROOF AND FLASHINGS,WHICH MAY BE MADE
DURING THIS INITIAL VISIT. IF ANY MAJOR PROBLEMS ARE FOUND,WE WILL NOTIFY
YOU OF THE NEEDED REPAIRS,ALONG WITH A PROPOSAL FOR THESE REPAIRS.
3/9/15:ALL PROPOSED WORK WORK COMPLETED.
Submitted To
Building Maintenance
MAR 3 0 2015 Account # .so/
Department # z
Clerk `treasurer
Remit to: Blackmore &Buckner Roofing, LLC Total Due: $1,357.50
1504 Sadlier Circle South Drive
Indianapolis, IN 46239
To ensure proper application of payment,please include the invoice number or a copy of the invoice with your remittance.
Payments are due on the date specified above as the Due Date. Unpaid invoices shall bear interest at the rate of 1 1/2%per month.
Customer shall be responsible for all costs of collection,including reasonable attorneys'fees incurred due to nonpayment.
'VOUCHER NO. WARRANT NO.
ALLOWED 20
Blackmore & Buckner Roofing, LLC
IN SUM OF$
. 1504 Sadlier Circle South Drive
Indianapolis, IN 46239
$1,357.50
ON ACCOUNT OF APPROPRIATION FOR
Administration Department
i
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT
Board Members
1205 I SI11659 I 43-501.00 I I hereby certify that the attached invoice(s), or
$1,357.50
bill(s) is (are)true and correct and that the
materials or services itemized thereon for
I
which charge is made were ordered and
received except
Monday, March 30, 2015
Director, Administration
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
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))
03/16/15 S111659 $1,357.50
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