319641 12/15/17 CITY OF CARMEL, INDIANA VENDOR: 361543
ONE CIVIC SQUARE BONE DRY ROOFING CHECK AMOUNT: $***182,827.16*
n
CARMEL, INDIANA 46032 4825 W 79TH STREET CHECK NUMBER: 319641
INDIANAPOLIS IN 4626a
rori-�o• CHECK DATE: 12/15/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350100 100874 109374 157,827.16 HAIL DAMAGE TO ADMIN
2201 4350100 100875 109374 25,000.00 HAIL DAMAGE TO ADMIN
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 361543
BONE DRY ROOFING IN SUM OF$ CITY OF CARMEL
4825 W 79TH STREET An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
INDIANAPOLIS, IN 46268
Payee
$157,827.16
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Street Department 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
100874 109374 43-501.00 $157,827.16 1 hereby certify that the attached invoice(s),or 11/28/17 109374 $157,827.16
2201 2201 2201 2201
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
Thursday, December 14,2017
Huffman, Dave
Director
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
}ya ° Invoice
oRYRo 09374Lh�� t
1y1/28/2017
Bone Dry Roofing,Inc. �_�..
` Printed 11/28/2017
4825 West 79th Street
Indianapolis,IN 46268
Phone: 317 873-6005
Fax: 317 471-8308
2�t� �y
B1II To d� t
�r 3r f fN sr r Work Location , ,
ki. s t� 4. � U fi T "' +.3 £ t i"<r r,A cz'.� s.::
Carmel Street Department �ti ¢ ;Car el Street Departments t
� �.r� s -�'� r c '_T -r Y�'� s„�tr 5•a k Ai"} a T� � trw '� a".! t t. "��A z Y � t E �^5
713400 W 131st St4 � T ry s} 3400 W 131st SE 3 s E t
�u} 3 Y -}. 1 'Y,FT f- -( M1 ''L ry E 3 F
Westfield,IN 146074 _ r Westfield,IN 46074
.r'a
t
'_i S I#} f i i t y,�y :•r `a ti J �' 4; g
p. t-
.Terms Sales Re . t Ryan
F
'`z � �:� � a'..Y �r �5�t�} �e 44`�v = iv�1F�7'�:yz@'RyantL�ntler�'.t' F t i yF t1 :`�.J�.y, ��i 7�'�4• x„r���3' s'�:.:.1+<�i� �e 3 fti�.', fy'4 ,��`��.
Start Date: 11/25/2017 46032 R 831 SQ OC DURATION-DRIFfW00D Job:434633
Date Product/Service Description Amount
11/25/2017 Install 831 Sq of Owens Corning Duration-Driftwood $194,863.51
Subtotal: $194,863.51
Tax: $0.00
Paid: $0.00
Total: -
Find us on; facebook.com/BoneDry Follow us on twitter.com/#BoneDryRoofing
Pay online at BoneDry.com
Thank You
MOP t3:tr\rt`M` iP�
W!�r.±,�u�� ��y�t.i�,..v raft „�;,t• .Ft }z `C �'I+?:�
'ir, f''^`c��y�1N'�''�.'''Sta.r� A„st,T cgsj��I,;' ��•d
4+.,;``:.`••;•.oA I���T�'��an",��1��.1/28�"/2017*�{i��3j���7"�
O$, .� u.H';�i:.n.•HT„i.K�",�x.�i.�..ed;f.'eF��F:k, t�s:.,+,'}l:[�1ytf.M.th?1i5$du”
Bone Dry Roofing,Inc. Printed 11/28/2017
4825 West 79th Street
Indianapolis,IN 46268
Phone: 317 873-6005
Fax: 317 471-8308
a .*._`rrn,'„'' .5.: BONN M ti,X..r- :,� ' r mac.,a 4r•y^�.fA �.* Y'h""` J.i, t-r'Ft,�,..•�•"-��s�'''t<
, .s,. +�ria.. r•F,�.,,,.atr.it •sa off•- '.t.k :y ,.41e� �>;'a^ :="'•3rs,.�-r5 r ,,y,.. .; ��•z: .' ersr
t�,rtc ;. u £ mak rL6n�niT�r ,
4Workioca#ion r� � *� ,h f
.R...: :moi 5:x,tv �. -k A :;-
al..•z.si -�., _ �„?,. .e.,.t �, s. i3, x1�• ..� r.�M1. s -Pf�` -,r ''S:.°s-�,, •ii`� ti,r i :- �
s P 9 ;�
Garr�el:Street De arkment�t
,Y,lv-,.J.to-cx ."..'•r.t v*r..P l ., a• r `�4rc t + r���5. r 9 •c, F.�;k r*h f...xvt,n,;,a W.. r r:�:✓r at., ttl.�,clEkhi.t s. x h"!:. �;,•-.t.,
t u z a e. lsz .�y- r. S„ ;,sC4n4nr� yv `aan 4T, iS tsj, x ,)�ayi,;cr�lyYx+ x. w4 �} r+aei
,,�r ,w�r h 3400 aw 137 St$t� �RF t v .;a7 iaS .Ya
zit 2 Yr,�a•y>- .Jy�c: +,' ':f 'h Lr �.- r<,<yKl yrksa ;+Eav°}•,.e� ::ac-.�,.,.3..� X+.r`. iv- s,7- .n{F�ERROR=
3- .by^a, l3'f x•�s,-,t,:.s�v
T'' 1`4' �c!,_r`.a.�- �'�.5f''w.. �r, �. '�} �y.� Y:Ip P .` 3 31; z
.rya ,. r +•s• '' '.�, f'.”'i t >:r ik' t ' .'ct.,,t ..}:et'f 3>;t��'s .VVeSLI.I i alN.y'}6074. .e� 'z �"�G '4--��s 1..��R t "'. l ".�,m.#a�r'tl)a- .r't
.,..Westfield€I 6 7 ,r: tint, a px �.,,,,,d F,, 4fs�>. r+...: :., e.d, k , ��. r, , ., y,yYrr� k ,;
t, .r,sy n +.. S r �ti., 'a°.(t,fi`.�a i"iT F�.dy ns q.. t`�Pa��at q 3 „k (,...M. f., E Y�r' " L- k i i;. 1 , 7 41
xx'.•;: 5'`kl>ri`�`.. .,<¢.rl'?.::.��c:�g> �iiM,`.�f� L97 �t$a N" i't._i t �.k-. .Y'v.'2n •72... l.y, '`e .u`3. BTX,t�r:'t ➢1...;,'i4nr4s
,1r nsi. { �'��n •rw' .;:a`-< r.,
."r�.'ti;.ii"(4'. •r3-•„u;.'•. .-f:x' ''.i�`:_r.�gf .4-i'a- F� .Sf.. .,''tc,Gi I" r''i: f1`�a. yvv*c $�.E.�:Y�vr±il,'v.,rt.. 3., Kt .s',n6
l.�x'5�51°�`pd4..(�.� "+'+ti'7R�7 vL:.,S!•..:. y,ay.y �.r ) C fi.,.,��.�''�'
uf.{:?`5 L^:i�f,'�.,�. E�Y•L 1.�fiV �1. f 111'^;' Y 1"i1t 5:�".v:•1. c,;.:q'�'-;yR,..�y}�
�,'r ..�. t§�.-t� .'£ 1t��1'.�r. futt..u�1. ,t7•''s.t�w. �v� x.,r as >,, g- r v.,.'�-"t' ..t�Gn �r�. vns �1:� �n. �t�t, t �c- F� � I �1�. rqa.
-�.��;��:. , c r}zr`atF'�F' -rte ,+��� � � �,z� It,.:.;it�' �•�'�` y ??tr� �.,.�i1 'b: 11�r}�I4S�.�t;�Ty,YF }niyS+Nv'-"�.,4"6`'fj�0�`�"ti�'i-��? ."r<�. ���f;Y37'ii"�"L r t �r�y P,+:
.��: -f ,- ,.� --�.� c��rr r•,g,.......,,,u ��ti , � ��.ha t+.tt �aaty '��'�nMA�• �a,v �Y,n�L� .irk,�w•,s•s-x :•J a51 rtkv.;;15.F-sit.• „ga .4,. >� r:.��t el; �',o•,£s,yryti ��:x sr � ..,� ��Y�;�, '�, `� 4, } Y�t a �n.1.•„ n '
,..?• .,Uig r.g? 'vGR.�.'•ri��'c,,, -tom tt^a •{,a _<,), '�')+ wb+.,w.. .. t ..fail m:,;3-iti: , j 4 .ter •_;, l,.t�'F..,. c .1 `i �,y�.'�.ecw. %.5:��P r1, 'd�,'xl.,t1 �Itr.. k''� I
•1�`f;;�f�ti;R~anrli�ntle,tft ,b i
.,� \. p ay3 v'.t' i.�� '�.•�1"*,�,,_ :a Si :,Y 4 s+. �tf5e"! ri5ry,��i�f:�sfx3 .11u^a, rt phi:! f 9 :4t " ,!'P f x�.:§,`,�/,t.d�rr.�•a„� �y�._ > )�.. ;
•��.�DUe On*ReG �. .i •+ .,?rt=1a �(' i %wr•,�7,,.�"o.'u�' •, ,:”