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Home My WebLink About320670 01/11/18 CITY OF CARMEL, INDIANA VENDOR: 361543 � ONE CIVIC SQUARE BONE DRY ROOFING CHECK AMOUNT: $****57,031.99* CARMEL, INDIANA 46032 4825 W 79TH STREET CHECK NUMBER: 320670 INDIANAPOLIS IN 46268 CHECK DATE: 01/11/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER. AMOUNT DESCRIPTION 2201 4350100 111009 57,031.99 BUILDING REPAIRS & MA VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 361543 , BONE DRY ROOFING IN SUM OF$ 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 $57,031.99 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 111009 43-501.00 $57,031.99 1 hereby certify that the attached invoice(s),or 1/4/18 111009 $57,031.99 2201 2201 2201 2201 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday,January 08,2018 Huffman, Dave Director hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 120 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Invoice 111009 �pAY.•RQo� 1/4/2018 �'•. .` Bone Dry Roofing,Inc. Printed 1/8/2018 4825 West'79th Street x%M20mg Indianapolis,IN 46268 Phone: 317 873-6005 Fax:317 471-8308 BiIPTo: - Work Location: Carmel Street Department Carmel Street Department 3400 W 131st St 3400 W 131st$t Westfield,IN 46074 Westfield,IN 46074 Terms Sales Rep: Ryan Linder. Due Upon Receipt Start Date: 1/4/2018 Overhead Doors Job:440099 Date Product/Service Description Amount 1/4/2018 99995-Misc Product Charges Overhead Doors $57,031.99 Subtotal: $57,031.99 Tax: $0.00 Paid: $0.00 Total: $57,031.99 Find us on I_ facebook.com/BoneDry Follow us on l� twitter.com/#BoneDryRoofing Pay online at BoneDry.conn Thank You Bone DryRoofing , Inc. Certificate of Completion Date: .01/0412018 Cust ID: 153089 Name: Carmel Street Department Address: Carmel Street Department 3400 W 131 st St Westfield, IN 46074 I CERTIFY that the work under the above named contract, including all amendments thereto, has been satisfactorily completed; that all bills for labor or services performed or materials furnished by Subcontractors, and other charges against1he Project, excluding any Final Amount owed to Bone Dry Roofing, have been paid in full and in accordance:with the terms of the contract; that no liens have attached against the property and improvements of_Owner; that no-notice-,of intention to claim liens has been recieved from any Subcontractor or Supplier; that no suits are pending by reason of work on the Project under the contract; that all Worker's Compensation claims have been settled and that no public liability claims are pending. Affidavit is made for the-purpose of obtaining final payment-on said contract. If final payment is not made in,accordance.with the,contract, Bone Dry reserves the right to. pursue all legal rights, including filing a lien and/or litigation By signing below, I hereby certify that all goods and/or services referred to above have been completed or delivered to my satisfaction. By checking this box, I hereby grant permission to make payments directly to Bone Dry Roofing, Inc. Q Customer Signature: Date: Gene Judd Bone Dry Roofing, Inc. 1/8/2018 Tax ID: 35-1883225 Find us on facebook.com/BoneDry Follow us on twitter.com/#BoneDryRooflng Pay online at BoneDry.com Thank You