HomeMy WebLinkAbout323455 03/29/18 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 369232 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
BLACKMORE&BUCKNER ROOFING LLC IN SUM OF$ CITY OF CARMEL
9750 E 150TH STREET An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
PO BOX#4 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
NOBLESVILLE, IN 46060
Payee
$2,160.88
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
General Administration 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
S700000689 43-501.00 $2,160.88 1 hereby certify that the attached invoice(s),or 3/6/18 S700000689 $2,160.88
1205 101 1205 101
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
Tuesday, March 27,2018
Crider,James
Administration
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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
BLACKMORE + BUCKNER ROOFING,A ME COMPANY ROOFING INVOICE
Blackmore& Buckner Roofing, LLC
9750 E 150th St Ste 1700 a Phone:317-263-0707 Invoice Number: S700000689
Noblesville, IN 46060 . Fax:317-263-0727 Invoice Date: 03/06/18
Due Date: 03/06/18
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 ST12610
System Project 700180084
Contact JEFFREY BARNES P.O. Number
Salesperson KF P.O. Date 03/06/18
Description of Work Completed Invoice Amount
3.6.18: ARRIVED ONSITE. PATCHED HOLE AT SITE RIGHT AT ENTRANCE TO ROOF AND 2,160.88
CORNER OF THE CURB.
RETURN TO REPAIR DOWNSPOUT AT LATER DATE. ALL ROOF PATCHING IS COMPLETE.
Building
Account# JMU"�"i"
,..�_=..
rtMent
Depa
MAR 2 7 2018
Remit to: Blackmore&Buckner Roofing, LLC Total Due: $2,160.88
9750 E 150th St Ste 1700
Noblesville, IN 46060
l
To ensure proper application of payment,please include the invoice number or a copy of the invoice with your remittance.
Payments are due on the date specified above as the Due Date. Unpaid invoices shall bear interest at the rate of 1 1/2%per month.
Customer shall be responsible for all costs of collection,including reasonable attorneys'fees incurred due to nonpayment.