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317557 10/19/2017
CITY OF CARMEL, INDIANA VENDOR: 369232 ONE CIVIC SQUARE BLACKMORE& BUCKNER ROOFING LLCCHECK AMOUNT: $""""3,750.79` ?4 CARMEL, INDIANA 46032 9977500E(150TH STREET CHECK NUMBER: 317557 NOBLESVILLE IN 46060 CHECK DATE: 10/19/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4350100 SI15303 3,750.79 BUILDING REPAIRS & MA 0 2 T o m < < o m Q o 0 > § O G T O2 o n ¢ C 8 # m o m o k 0 < k 0 ^ m $ q / a m % m In I m @ 2 / 90 ri 2 0 @ q CD O m 0 A ° # -n q ƒ q Z 0 CL CA% 0 X ) 5 m = X I / k O R D 3 k �_ z q 2 ¢ k f q r w 0 2 E < 7 2 -n } § E X | » z � & , g - 2 > % $ 0 $ I ? 0 i ° / 0 m E A k ° ƒ \ o E f m ¥ m / 2 2 k k 2 ( 0 k $ E + _ & � , , E n CD A t \ % ( 2 ) ] _ o E g + k @ C 7 03E K) ƒ \ \ 2 k \ 4 » & 3 \ / @ » © o f 7 mo CL \ ® m \ 0. \ > / \/ - 0 \ 0=r z 7 n ( ) C a o 0 a § Q E ] }} e @ o 0 ƒ ( , _ D 2 Z Q 0 CD /=r ' R Or 0 2E §CD 3 E g �/k D � CD \ \ j_/ } 0 a « > 66 ƒ § / r a 2 f f m 2 0 0 E CD c 0 m 7 f % ] i { a C % CD / E $ / 0 = o g 9 / CD 0 IR M/ CD \ \ CD ( °3 a CL 7 2 f ( \ } ) o CD \ k © ® k ROOFING, ROOFING INVOICE A�A� COMPANY Blackmore &Buckner Roofing, LLC 9750 E 150th St Ste 1700 re Phone: 317-263-0707 Invoice Number: S115303 Noblesville, IN 46060 w Fax:317-263-0727 Invoice Date: 09/30/17 Due Date: 09/30/17 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 Customer ID CIT130 Terms Due Upon Receipt Work Order ST12326 System Project 700170002 Contact JEFFREY BARNES P.O. Number SalesPerson KF P.O. Date 09/14/17 Description of Work Completed Invoice Amount PERFORMED SLATE ROOF INSPECTION AND REPAIRS PER PROPOSAL. 3,750.79 Building Maintenance Account # -60 1 Department # '�� Submted To OCT 1 .0 2017 Clerk Treasurer