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HomeMy WebLinkAbout259478 06/14/16 / ,• CITY OF CARMEL, INDIANA VENDOR: 369232 ® ONE CIVIC SQUARE BLACKMORE& BUCKNER ROOFING LLCCHECK AMOUNT: $"•`.17,675.00' :p ?� CARMEL, INDIANA 46032 1504 SADLIER CIRCLE SOUTH DRIVE CHECK NUMBER: 259478 Maio , INDIANAPOLIS IN 46239 CHECK DATE: 06/14/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1206 R4350900 32571 SI12902 17,675.00 REFLECTING POOL REPAI VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) BLACKMORE& BUCKNER ROOFING LLC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER IN SUM OF$ CITY OF CARMEL 1504 SADLIER CIRCLE SOUTH DRIVE An invoice or bill to be properly itemized must show:kind of service,where performed,dates service INDIANAPOLIS, IN 46239 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $17,675.00 Payee Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Street Department Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 32571 S112902 43-509.00 $17,675.00 1 hereby certify that the attached invoice(s),or 5/26/16 S112902 $17,675.00 1206 Encumbered 101 1206 101 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 Tuesday, May 31,2016 a Street CO 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer BILACKMORE • INVOICE A I EETAAMERIEA COMPANY Blackmore & Buckner Roofing, LLC Invoice Number: S112902 1504 Sadlier Circle South Drive a Phone: 317-263-0707 Invoice Date: 05/26/16 Indianapolis, IN 46239 . Fax: Due Date 06/15/16 www.blackmorebuckner.com Page No: 1 Bill Ship ) To: CARMEL STREET DEPARTMENT To: Carmel City Center 3400 W 131 ST STREET Mr.David Huffman CARMEL, 46074 762 3rd Ave United States Carmel, 46074 United States Ship Via Customer ID CAR135 Ship Date 05/26/16 Customer P.O. 32571 Terms Net 20 Salesperson Job Description: Invoice S112902 Project No. 14205 Item/Description Unit Order Qty Quantity Unit Price Total Price TOWER ROOF REPAIRS 0.5 0.5 35,350.00 17,675.00 AT THE REFLECTING POOL YOUR PO#32571 DTD 11/13/15 Subtotal: 17,675.00 Amount Subject to Amount Exempt Invoice Discount: 0.00 Sales Tax from Sales Tax Tax: 0.00 0.00 17,675.00 Total: 17,675.00 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 attomeys'fees incurred due to nonpayment. INDIANA RETAIL TAX EXEMPT Page 1 of 9 City of Carmel CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 32571 ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,AIP CARMEL,INDIANA 46032-2584 VOUCHER,DELIVERY MEMO,PACKING SLIPS, SHIPPING LABELS AND ANY CORRESPONDENCE FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997 PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION 11/13/2015 369232 Tower Roof Repairs at the Reflecting Pool BLACKMORE&BUCKNER ROOFING LLC Street Department VENDOR 1504 SADLIER CIRCLE SOUTH DRIVE SHIP 3400 W. 131st Street TO Carmel,IN 46074- INDIANAPOLIS,IN 46239- (317)733-2001 CONFIRMATION BLANKET CONTRACT PAYMENTTERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Department. 1206 Account: 43-509.00 Fund: 101 General Fund 1 Each Repairs-Reflecting Pool $35,350.00 $35,350.00 Sub Total $35,350.00 Send Invoice To: Street Department 3400 W. 131st Street Carmel, IN 46074- PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECTACCOUNT AMOUNT PAYMENT $35,350.00 SHIPPING INSTRUCTIONS -AIP 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 'SHIP PREPAID. AFFIDAVIT ATTACHED. I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN `C.O.D.SHIPMENT CANNOT BE ACCEPTED. THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER. `PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS. 'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO, ORDERED B ITLE Dire DOCUMENT CONTROL NO. 32571 CLERK-TREASURER