HomeMy WebLinkAbout305410 11/28/16 ,4 jr,�tA.N,yff.
�., ,� CITY OF CARMEL, INDIANA VENDOR: 369741
ONE CIVIC SQUARE DANCO ROOFING SERVICES INC CHECK AMOUNT: $*****2,300.00'
44 ;_� CARMEL, INDIANA 46032 1437 SOUTHEASTERN AVE CHECK NUMBER: 305410
9,y;�,._,,.� INDIANAPOLIS IN 46201 CHECK DATE: 11/28/16
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350100 40770 CS161652 2,300.00 FASCIA REPAIRS
Voucher No. Warrant No.
369741 Danco Roofing Services, Inc. Allowed 20
1437 Southeastern Avenue
Indianapolis, IN 46201
In Sum of$
$ 2,300.00
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members
Dept#
40770 F CS161652 4350100 $ 2,300.00 1 hereby certify that the attached invoice(s), or
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
November 15, 2016
Signature
$ 2,300.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
%
T.�t., •.(1a T,C"Ija—F-J�tnr�'�1�rpy. �� .
IQancozRo-kofAng ServlvesInc.
,,-437Sbffl ea-stern Avenue)
_Indiahapoll's, IN 46201x "`
Phone (31:7+)1252-002YQ
Fax: (317) 251-5130 aDAUN NCO
www.dancoroof.com . ROOFING.SERVICES, INC.
Invoice To: CNVDICE�#CS164652
mate: "
1,1111-12016
Carmel Clay Parks& Recreation Terms: .� due Upon Redcc ipt
1411 East 116th Street Date Due:. 11/11/2016
Carmel, IN 46032 Balance Due: $2,300.00
Remit Payment To:
Danco Roofing Services, Inc.
1437 Southeastern Ave.
Indianapolis, IN 46201
USA
Alt Company No.:
Client P.O.#: 10145 Req#
Job: WO#1652(Alt.#:CS16)
Building: Founders Park, 11675 Hazel Dell Parkway, Carmel, IN 46033 USA
Building Area: Main Roof Area
Work Performed: Replaced 47'of 2x10x10 fascia board and wrapped fascia with metal;also wrapped gables with metal;
removed and hauled away debris.
DescriptionItem Code Item Type Qty Unit Cost Total Cost
labor Labor and material 1.0 $2,300.00 $2,300.00
Labor. $2,300.00
Materials: $0.00
Other. $0.00
Subtotal.• $2,300.00
Tax: $0.00
Gross Invoice Amount: $2,300:00
Retention 0 00.% $0X0-
CA DUE $2 300&
THANK YOU FOR YOUR BUSINESS.