Loading...
HomeMy WebLinkAbout324466 04/25/18 c,.. �qpM CITY OF CARMEL, INDIANA VENDOR: 369232 . � •1• ONE CIVIC SQUARE BLACKMORE&BUCKNER ROOFING LLCCHECK AMOUNT: $*******244.00* CARMEL, INDIANA 46032 9750 E 150TH STREET CHECK NUMBER: 324466 v3j�run`io;i, NOBLESVILLE IN 46060 CHECK DATE: 04/25/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4350100 5700000906 244.00 BUILDING REPAIRS & MA tfir-, .4 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 369232 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER BLACKMORE&BUCKNER ROOFING LLC IN SUM OF$ 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 $244.00 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# 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 S700000906 43-501.00 $244.00 1 hereby certify that the attached invoice(s),or 4/18/18 S700000906 $244.00 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 Thursday,April 19,2018 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 ROOFING INVOICE Blackmore&Buckner Roofing, LLC 9750 E 150th St Ste 1700 Phone: 317-263-0707 Invoice Number: S700000906 Noblesville, IN 46060 Fax:317-263-0727 Invoice Date: 04/18/18 Due Date: 04/18/18 Page: 1 Sold Ship To: CITY OF CARMEL To: CARMEL CIVIC CENTER Clayton Bell Clayton Bell 317-571-2448 ONE CIVIC SQUARE ONE CIVIC SQUARE CARMEL, IN 46032 CARMEL, IN 46032 Customer ID CIT130 Terms Due Upon Receipt Work Order ST12703 System Project 700180086 Contact Clayton Bell 317-571-2448 P.O. Number SalesPerson KF P.O. Date 04/04/18 Description of Work Completed Invoice Amount 4.5.18 244.00 ARRIVED ON SITE AND MET WITH CONTACT TO IDENTIFY LEAK LOCATIONS. SHOWED LEAK LOCATION IN CEILING, REMOVED INSULATION OUT OF THE WAY AND FOUND ROTTEN PLYWOOD DECK RIGHT WHERE LEAK COMES IN, WHERE ROOF TRANSITIONS TO SIDING. LOOKED OVER FLAT ROOF AREAS AND FOUND NO ISSUES. DETERMINED IT IS COMING FROM SIDING OR SLATE ROOF. Ire NEED TO GET LIFT OR BIG LADDER OUT HERE TO INVESTIGATE AREA. , , ai KELLY FIELDS TO FOLLOW UP WITH CUSTOMER. Srzsb'mft"•ed To r REPAIRS COMPLETE. !j APR 18 2018 erk Treasurer �v Building M intenance Account# ©i------` I Department# �� p Remit to: Blackmore&Buckner Roofing, LLC Total Due: $244.00 9750 E 150th St Ste 1700 Noblesville, IN 46060 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 attomeys'fees incurred due to nonpayment.