HomeMy WebLinkAbout329555 08/30/18 (9,
CITY OF CARMEL, INDIANA VENDOR: 361543
ONE CIVIC SQUARE BONE DRY ROOFING CHECKAMOUNT: $*******600.00*
CARMEL, INDIANA 46032 7735 WINTON DRIVE CHECK NUMBER: 329555
INDIANAPOLIS IN 46268 CHECK DATE: 08/30/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 121095 600.00 OTHER EXPENSES
VOUCHER NO. 182505 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor # 361543 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
BONE DRY ROOFING CITY OF CARMEL
7735 WINTON DR An invoice or bill to be properly itemized must show: kind of service,where performed,
INDIANAPOLIS, IN 46268 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit, etc.
Payee
600.00 361543 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR BONE DRY ROOFING Terms
Carmel Water Utility 7735 WINTON DR Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s),
INDIANAPOLIS, IN 46268
or bill(s)is(are)true and correct and that
PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description
DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
121095 01-6360-03 $600.00 and received except 8/21/2018 121095 $600.00
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_
Clerk-Treasurer
Invoice
4811 R9 121095
air 10/17/2017
Bone Dry Roofing -Commercial _ Printed 7/24/2018
a 7735 Winton Dr.
c �z,�rtA;,o�wa Indianapolis,IN 46268
Phone: 317 873-6005
Fax: 317 471-8308
Bill To: Work Location:
City of Carmel Water Department City of Carmel Water Department
Attn:John Mascari Attn:John,Mascari
11707 N Gray Rd 112az w.6ra+{-Rd yq/� • /D Co
Carmel,IN 46033 Carel,IN.
1r-933,
Terms Sales Rep: Kennith Adkins
Due Upon Receipt Kennith Adkins
Kennitn AaKins
Start Date: 10/17/2017 46033 C Repair PO#JM072418-A Job:488467
Date Product/Service Description Amount
10/17/2017 PO#JM072418-A $600.00
Repair quote for the address listed above.The existing coping metal
seems are leaking on the building.The splices were not caulked on
original install 6 years ago.
To strip in 12 seems with 6"EPDM cover strip ON SOUTHWEST
CORNER
OF ROOF WHERE THE WORST LEAKS ARE.
1.To clean each seem with EPDM cleaner and install EPDM primer for
proper seal.
2.To install 6"cover strip.
3.To remove all debris.
--$50 per seem.Add$50 for each additional seem if Customer wants
more" *"
Subtotal: $600.00
Tax: $0.00
Paid: $0.00
Total: $600.00
Additional Items Description Price Qty Amount
1
2
3
4
'?
Zd�3 Scheduled: $600.00
Rede -ve
/0 _r g Add-On Sub-Total
®ate :
PO # :
..J M 0'7 2 q 15-A Total:
AC-CT
CCT # - S6
p-
� Walkthrough Completed:
��USe : ?Iaytc��
Work completed to my satisfaction:
Thank You