309431 03/27/17 ��'''�� CITY OF CARMEL, INDIANA VENDOR: 369232
«.. ONE CIVIC SQUARE BLACKMORE&BUCKNER ROOFING LLCCHECK AMOUNT: $`""'"2,448.56"
+° CARMEL, INDIANA 46032 P9750 E O 80X1#4 50TH STREET CHECK NUMBER: 309431
���TON'. NOBLESVILLE IN 46060 CHECK DATE: 03/27/17
9
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4350100 SI14248 2,448.56 BUILDING REPAIRS & MA
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ROOFING INVOICE
Blackmore &Buckner Roofing, LLC
9750 E 150th St Ste 1700 a Phone: 317-263-0707 Invoice Number: SI14248
Noblesville, IN 46060 4 Fax:317-263-0727 Invoice Date: 03/15/17
Due Date: 03/15/17
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 ST11887
:_ontact JEFFREY BARNES Project 700170000
SalesPerson KF P.O. Number
P.O. Date 02/23/17
Description of Work Completed Invoice Amount
3!3/17: REPLACED BROKEN AND MISSING SLATE ON 2 SOUTH ENTRANCE ROOFS PER 2,448.56
CUSTOMERS REQUEST,JEFF BARNES.
Building Maintenance
Account # '501----
Department
`4/Department # 17-e 5
Submitted To
Billing Address Correction: BAR 2 g 2 17
Blackmore&Buckner Roofing
9750 E. 150th Street
Nob esvilleSUITE 11i7v� 060 Clerk Treas.,firer
Remit to: Blackmore&Buckner Roofing, LLC Total Due: $2,448.56
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.
ST11887 - CARMEL CIVIC CENTER
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