HomeMy WebLinkAbout303301 09/26/16 CITY OF CARMEL, INDIANA VENDOR: 369232
® "al ONE CIVIC SQUARE BLACKMORE&BUCKNER ROOFING LLCCHECK AMOUNT: S*****2,510.13*
=a CARMEL, INDIANA 46032 9750 E 150TH STREET CHECK NUMBER: 303301
PO Box u4 CHECK DATE: 09/26/16
NOBLESVILLEIN 46060
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4350100 SI13453 2,510.13 BUILDING REPAIRS & MA
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
9750 E 150TH STREET IN SUM OF$ CITY OF CARMEL
PO BOX#4 An invoice or bill to be property itemized must show:kind of service,where performed,dates service
NOBLESVILLE, IN 46060 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$2,510.13 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
General Administration 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
SI13453 43-501.00 $2,510.13 1 hereby certify that the attached invoice(s),or 8/31/16 SI13453 $2,510.13
1205 101 1205 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
Monday, September 19,2016
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
O * + ' i ROOFING INVOICE
A IE ERICA EUMPANY
Blackmore& Buckner Roofing, LLC
9750 E 150th St Ste 1700 a Phone: 317-263-0707 Invoice Number: S113453
Noblesville, IN 46060 . Fax:317-263-0727 Invoice Date: 08/31/16
Due Date: 08/31/16
Page: 1
Sold Ship
To: CITY OF CARMEL To: CARMEL CIVIC CENTER
J. BARNES JEFFREY BARNES
ONE CIVIC SQUARE ONE CIVIC SQUARE
CARMEL, IN 46032 CARMEL, IN 46032
Terms Due Upon Receipt Customer ID CIT130
System Work Order ST11604
Contact JEFFREY BARNES Project 700163000
SalesPerson KF P.O. Number
P.O. Date 08/23/16
Description of Work Completed Invoice Amount
8/24/16 FLASHED 2 NEW ROOF DRAINS INTO EXISTING EPDM MEMBRANE PER 2,510.13
PROPOSALS SCOPE OF WORK.
Sub,mitted To
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SEP 1 9 2016
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Remit to: Blackmore &Buckner Roofing, LLC Total Due: $2,510.13
9750 E 150th St Ste 1700
Noblesville, IN 46060
To ensure proper application of payment,please include the invoice number or a copy of the invoice with your remittance.
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 attorneys'fees incurred due to nonpayment.
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ST11604 - CARMEL CIVIC CENTER
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