249659 09/23/15 �CAA .
yF. CITY OF CARMEL, INDIANA VENDOR: 369741
;, b ONE CIVIC SQUARE DANCO ROOFING SERVICES INC CHECK AMOUNT: $"'""*"320.00"
_, � CARMEL, INDIANA 46032 1437 SOUTHEASTERN AVE CHECK NUMBER: 249659
'r,,�,oN. INDIANAPOLIS IN 46201 CHECK DATE: 09/23/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350100 38920 943CS151149 320.00 RIDGE CAP FOR RESTROO
Danco Roofing Services, Inc.
1437 Southeastern Avenue � �`4 7,
Indianapolis, IN 46201
Phone: (317) 252-0022 SEP 1 4 2015
Fax: (317) 251-5130 ,. 0"Co
www.dancoroof.com
ROOFING SERVICES, INC.
Invoice To: INVOICE #943CS151149
Carmel Clay Parks & Recreation Date: 09/09/2015
1411 East 116th Street Terms: Due Upon Receipt
Carmel, IN 46032 Date Due: 09/09/2015
Balance Due: $320.00
Remit Payment To:
Danco Roofing Services, Inc.
1437 Southeastern Ave.
Indianapolis, IN 46201
USA �
Alt Company No.:
Client P.O.#: 38920
Job: WO#1149(Alt.#: CS 15)
Building: River Heritage Park, 11813 River Road, Carmel, IN 46032 USA
Building Area: Main Roof Area
Work Performed: Installed 5'of metal cap
tpe . o =Qty F--O—nitCos F—Total Cost
other Labor&Materials 1.0 $320.00 $320.00
Labor: $0.00
Materials: $0.00
Other: $320.00
Subtotal: $320.00
Tax: $0.00
Gross Invoice Amount: $320.00
Retention:0.00% $0.00
BALANCE DUE: $320.00
Memos: $0.00
BALANCE DUE AFTER MEMOS: $320.00
Payments: $0.00
BALANCE DUE AFTER PAYMENTS: $320.00
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.
Danco Roofing Services, Inc. Terms
1437 Southeastern Avenue
Indianapolis, IN 46201
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
9/9/15 943CS151149 New ridge cap fo River Heritage shelter 38920 $ 320.00
Total $ 320.00
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.
Danco Roofing Services, Inc. Allowed
1437 Southeastern Avenue 20
Indianapolis, IN 46201
In Sum of$
$ 320.00
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO#or
Dept# INVOICE NO. CCT#/TITL AMOUNT Board Members
38920 F 943CS151149 4350100 $ 320.00 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
September 17, 2015
PAh&WntA_j
Signature
$ 320.00 Accounts Payable Coordinator
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund