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Home My WebLink About309892 04/04/17 (9, ) CITY OF CARMEL, INDIANA VENDOR: 369741 ONE CIVIC SQUARE DANCO ROOFING SERVICES INC CHECK AMOUNT: $*****3,300.00* CARMEL, INDIANA 46032 1437 SOUTHEASTERN AVE CHECK NUMBER: 309892 INDIANAPOLIS IN 46201 CHECK DATE: 04/04/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4350100 41168 SC172015 3,300.00 ROOF REPAIR AT AO � ® \ 20 2 / - o z E on \ k 2 2 q © f 2 \ $ E M % R 3 ( d m .k o \ A t \ p q 7 / _ C \£ � § w 2 \� F ( / a a w # ƒ JCD E 2 \ 3 q >C)Cl J / 0 r- � CD § a . g / \ % a CL > / p w § 2 R C) \ 3 2 R R - D § \ 2 B o £ §£ / $ < = a E 0 E a 2 0 Q n 2 R > m �. CD ) ] o U 7 \ $ \ �' / S m 2 E 0 \ C o & a =or m z E E a / ) 7 J & < CL a < n k k \ / % o / CD CD | } R Danco Roofing Services, Inc. 1437 Southeastern Avenue Indianapolis, IN 46201 . iiiiIA' Phone: (317) 252-0022 EICEIVED Fax: (317) 251-5130 www.dancoroof.comLBY MAk 42 U 2017 ROOFING SERVICES, INC. Invoice To: INVOICE #SC17-2015 Carmel Clay Parks& Recreation Date: 03/17/2017 1411 East 116th Street Terms: Due Upon Receipt Carmel, IN 46032 Date Due: 03/17/2017 Balance Due: $3,300.00 Remit Payment To: Danco Roofing Services, Inc. 1437 Southeastern Ave. Indianapolis, IN 46201 USA Alt Company No.: Client P.O. . Job: WO#2015(Alt.#:SC) Building: Carmel Parks Administration Building , 1411 East 116th St., Carmel, IN 46032 USA Building Area: Main Roof Area Work Performed: Re-roofed 11 squares of shingles. Item Code Item Type Description Qty unit Cost Total Cost labor Labor and material 1.0 $3,300.00 $3,300.00 Labor: $3,300.00 Materials: $0.00 Other: $0.00 Subtotal: $3,300.00 Tax. $0.00 Gross Invoice Amount: $3,300.00 Retention:0.00% $0.00 BALANCE DUE: $3,300.00 THANK YOU FOR YOUR BUSINESS.