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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