The URL can be used to link to this page

Home My WebLink About244054 04/08/15 CITY OF CARMEL, INDIANA VENDOR: 369157 ONE CIVIC SQUARE RELIABLE SEAMLESS GUTTERING CHECK AMOUNT: $" .....350.00* CARMEL, INDIANA 46032 6430 N KAREN DRIVE CHECK NUMBER: 244054 `M`0N SUITEA VILLE IN 46158 CHECK DATE: 04/08/15 MOODEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4350100 32802 8255 350.00 GUTTER REPLACEMENT Invoice Reliable Seamless Guttering, LLC Date Invoice# 9430 N. Karen Dr., Suite A 3/25/2015 8255 Mooresville, IN 46158 PH#317-834-3042/812-333-3199 317-885-0819 Bill To Job Location CARMEL POLICE DEPARTMENT GUN RANGE ATTN:PAT YOUNG 9609 HAZEL DELL PKWY. 3 CIVIC SQUARE INDIANAPOLIS,IN 46280 CARMEL,IN 46032 Job Date Terms Due Date Rep 03/24/2015 Upon Receipt 4/6/2015 DF Item Description Amount 6"Guttering WHITE ALUMINUM SEAMLESS GUTTERING WITH EXISTING 350.00 DOWNSPOUTS ON DAMAGED EAST SIDE ONLY PURCHASE ORDER#32802 THANK YOU for your business! Total $350.00 Payments/Credits $0.00 Fax# 317-831-2321 Balance Due $350.00 City ®fCarmel INDIANA RETAIL TAX EXEMPT PAGE ,Jjr CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 35-60000972 ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,A/P CARMEL, INDIANA 46032-2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS, FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL- 1997 SHIPPING LABELS AND ANY CORRESPONDENCE. PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION X95 Rollabl)Sommloss Gut4Gring, LLC Carmol Pollco DepaKmant OM N Kmn Dr SHIP 3 CIVIC squaro VENDOR Sulto A TO c2moi, IN 4 NO&GOVIIIG, IN 46159 (W)571 CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Account 439.00 9 Each replace damaged quKeeang $350.00 $350.00 Sub Total: $350.00 on �l ° ~ 9 a� V 'bJ Send Invoice To: Carmol Pollco DGP2KmGn4 �. Attn: Pat Young C@Mol, IN 4 PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT Camel Police Dept. PAYMENT • A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS I�HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN SHIP REPAID. THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER. • •C.O.D.SHIPMENTS CANNOT BE ACCEPTED. __ i` -+�� {�/}` A` •PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY' - C�,�.p.... !7 i J_ J�. SHIPPING LABELS. � ChiGY 81 l�®Il�0 •THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ' CLERK-TREASURER DOCUMENT CONTROL NO- 32802 A.P.V. COPY-SIGN AND RETURN TO CLERK'S OFFICE VOUCHER NO. WARRANT NO. ALLOWED 20 _ IN THE SUM OF $ ON ACCOUNT OF APPROPRIATION FOR • c, Cf i Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I 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-- - xcept-- 20 Signature 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)) 03/25/15 8255 replaced damaged guttering at Range $350.00 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Reliable Seamless Guttering, LLC 6430 N Karen Dr IN SUM OF$ Suite A Mooresville, IN 46158 $350.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 32802 I 8255 I 43-501.00 I $350.00 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 Thursday, April 02, 2015 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund