HomeMy WebLinkAbout320228 01/04/2018 CITY OF CARMEL, INDIANA VENDOR: 361543
`?r :.`•. CHECK AMOUNT: $****33,380.00*
ONE CIVIC SQUARE BONE DRY ROOFING
a CARMEL, INDIANA 46032 4825 w 79TH STREET CHECK NUMBER: 320228
INDIANAPOLIS IN 46268 CHECK DATE: 01/04118
DEPARTMENT ACCOUNT _ PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350100 109375 33,380.00 BUILDING REPAIRS & MA
VOUCHER NO. WARRANT NO Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 361543 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
BONE DRY ROOFING IN SUM OF$ 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
$33,380.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
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
109375 43-501.00 $33,380.00 1 hereby certify that the attached invoice(s),or 12/21/17 109375 $33,380.00
2201 2201 Prior Year 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
v`4
Tuesday,January 02,2018
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
• L
., Invoice
❑. ' 12/;21/2017
c, Bone Dry Roofing -Commercial Printed 12/21/2017
v 4825 West 79th Street
rNvk+zv Dtt�u Indianapolis,IN 46268
Phone: 317 873-6005
Fax: 317 471-8308
EVO To _ Work Location;;
Carmel StreetDepartme`n_t „ . Carme-1-4- etDepartment "
3400.W 131st`St -,...: 3400 W 131st St
Westfield,IN,46074 , . Westfield,;IN.46074
.Terms,; Sales Rep: Ryan Linder
Due:Upon_Receipt
Start Date: 12/20/2017 46032 G Box Gutters Job:434637
Date Product/Service Description Amount
12/20/2017 Remove and Replace 1669 LF of Commercial Grade Gutters $33,380.00
Subtotal: $33,380.00
Tax: $0.00
Paid: $0.00
Total: $33,380.00
nom, j
Find us on facebook.com/BoneDry Follow us on twitter.com/#BoneDryRoofing
Pay online at BoneDry.com
Thank You