HomeMy WebLinkAbout253157 01/11/16 0CITY OF CARMEL, INDIANA VENDOR: 370165
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ONE CIVIC SQUARE NOBLESVILLE ROOFING CHECK AMOUNT: $*******625.00*
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CARMEL, INDIANA 46032 21581 S R 37 NORTH CHECK NUMBER: 253157
9�"ttoN NOBLESVILLE IN 46060 CHECK DATE: 01/11/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 KR110915-A 625.00 OTHER EXPENSES
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TNTER-10R. & EXTERIOR R.ESTORTIQ
I LIcensed —1onclet-1 '„ IInstlrnY
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21581 S.R. 37 North
Noblesville, IN 46060
317-223-4587
INVOICE ,
P.O.# KR110915-A
To: Carmel Water
Attention: Ken Rhodes
4425 East 126th Street
Carmel, In 46033
RE: Roof replacement Well house (Completed)
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Noblesville Roofing will repair one slope area on small out building on golf course known as well house with missing or
damaged shingles. I have priced in this quote with one sheet of decking for rotten area that was noticeable. Due to
unforeseen rotten decking or structu�rai damage that cannot be seen,additional charges may need to be added.
Noblesville Roofing will install Owens Corning dimensional Tru-Def Duration shingles with synthetic felt and ice/water
shield around skylight.
Labor for above$244.0
Materials for above$306.00 `IP
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Hauling debris$75.00 PI(}
Total for described work stated above$625.00
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Payments agreed as net 45 days,
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Michael Wright:_ ) ti✓z`� '' Date:
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Represeritative for Carmel!Nater I. Date:
Amount Due:$625.00 Date: Check#:
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noblesvilleroofin coy,
dhbscorr� ast.rret �' 317-223-4587
PREFERREDLicense
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CONTRACTOR
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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
370165
NOBLESVILLE ROOFING Purchase Order No.
21581 S.R. 37 NORTH Terms
NOBLESVILLE, IN 46060 Due Date 12/30/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/30/201: KR110915-A $625.00
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
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Date Officer
VOUCHER # 153930 WARRANT# I ALLOWED
370165 IN SUM OF $
NOBLESVILLE ROOFING
21581 S.R. 37 NORTH
NOBLESVILLE, IN 46060
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Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
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Board members
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PO* INV# ACCT# AMOUNT �r Audit Trail Code
KR110915-A 01-6200-02 $306.00
KR110915-A 01-6360-02 $319.00
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Voucher Total $625.00
Cost distribution ledger classification if
claim paid under vehicle highway fund