HomeMy WebLinkAbout331311 10/17/18 %"��p'' CITY OF CARMEL, INDIANA VENDOR: 369741
• ONE CIVIC SQUARE DANCO ROOFING SERVICES INC CHECK AMOUNT: $*****2,300.00*
�� CARMEL, INDIANA 46032 1437 SOUTHEASTERN AVE CHECK NUMBER: 331311
19�i�,__i�?' INDIANAPOLIS IN 46201 CHECK DATE: 10/17/18
ETON Gam.
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350100 51923 SC182909 2,300.00 FASCIA REPAIRS LABOR
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 369741 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Danco Roofing Services, Inc. Payee
1437 Southeastern Avenue
Indianapolis, IN 46201 in Sum of$ Purchase Order#
369741 Danco Roofing Services, Inc. Terms
$ 2,300.00 1437 Southeastern Avenue Date Due
Indianapolis, IN 46201
ON ACCOUNT OF APPROPRIATION FOR
101-General Fund
Po#ornvolce Description
Dept# INVOICE N0. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
51923 F SC182909 4350100 $ 2,300.00 Board Members 9/26/18 SC182909 Fascia Repairs at Founders Shelter 51923 $ 2,300.00
I hereby certify that the attached invoice(s),or
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
$ 2,300.00 Total $ 2,300.00
October 10,2018
1 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 Signature -,20_
Accounts Payable Coordinator Clerk-Treasurer
Title
�y
Danco Roofing Services; Inc.
1437 Southeastern Avenue 8111
Indianapolis,,IN.46201 S(=N 2 8 2018
Phone: (317)252-0022
Fax: (317)251-5130 DA Nco
BY:..............................
www.dancoroof:comROOFING SERVICES, INC.
Invoice To: INVOICE=#SC18=2909 #
r� �-
Carmel Clay Parks&Recreation Date: 09/26/2018
1411 East 116th Street T arms:. Due Upon Receipt
Carmel, IN 46032 Date Due: _ 09/26/2018
Balance Due: $2,300.00
Remit Payment-T
_ e: l:Ine
Danco Roofing-Seryi
1_437 Southeastern Ave.
"Indianapolis,.IN�46201 .
USA` .
Alt Company No.:
Client P.O.#. .
Job:.WO#2909'(Alt.-#:SC)
Building:'Founders Park, 11675 Haiel Dell Parkway, Carmel, IN 46033 USA
Building Area: Main Roof Area
Work Performed: 9/25 Completed approved scope
LBALA UE:$2,300.00
THANK YOU FOR YOUR BUSINESS.