HomeMy WebLinkAbout300057 07/12/16 i p.C�qM
f, CITY OF CARMEL, INDIANA VENDOR: 361367
® ONE CIVIC SQUARE CORNETT ROOFING SYSTEMS CHECK AMOUNT: $"""""`820.00"
9� �_� CARMEL, INDIANA 46032 1442 AMY LANE CHECK NUMBER: 300057
.y,TON�, FRANKLIN IN 46131 CHECK DATE: 07/12/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4350100 34041 3474 820.00 ROOF LEAK REPAIR
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
CORNETT ROOFING SYSTEMS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
1442 AMY LANE IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
FRANKLIN, IN 46131 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$820.00 Payee
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Terms
Date Due
PO#-f ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
34041 + 3474 43-501.00 $820.00 I hereby certify that the attached invoice(s),or 6/26/16 3474 roof leak repair above elevator shaft $820.00
1110 101 1110 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
Wednesday,July 06,2016
Tim Green
Chief of Police
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
Cornett Restorations, LLC
dba Cornett Roofing Systems Invoice
1442 Amy Lane
Franklin IN 46131 Date Invoice#
Phone: (317) 738-0005 Fax:(317)738-0004 6/25/2016 3474
Bill To Project 2016 Repair
Carmel Police Department
3 Civic Sq.
Carmel,IN 46032
Terms Due Date
Due Upon Receipt 6/25/2016
Description Qty Rate Serviced Amount
On elevator concrete shafts,remove existing sealant to install new sealant 820.00 820.00
The prices set forth above reflect a 3%discount from Cornett Roofing's standard pricing for Total $820.00
the applicable products and services and apply only to payments made via check which is
Cornett Roofing's preferred form of payment. Payments for products and services made
using credit cards are based upon Cornett Roofing's standard prices(determined by Payments/Credits $0.00
dividing the prices set forth above by.97)and are not entitled to the discount. No
surcharge is imposed by Cornett Roofing for payments made using credit cards. Balance D u e
$820.00