HomeMy WebLinkAbout333050 12/11/18 u,_c�riM
CITY OF CARMEL, INDIANA VENDOR: 361367
® ONE CIVIC SQUARE CORNETT ROOFING SYSTEMS CHECK AMOUNT: $*****4,940.00*
CARMEL, INDIANA 46032 1442 AMY LANE CHECK NUMBER: 333050
M,�TON o. FRANKLIN IN 46131 CHECK DATE: 12/11/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4350100 101983 5157 4,940.00 ROOF REPAIRS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 361367 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
CORNETT ROOFING SYSTEMS IN SUM OF$ CITY OF CARMEL
1442 AMY LANE 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.
FRANKLIN, IN 46131
Payee
$4,940.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Carmel Police 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
101983 5157 43-501.00 $4,940.00 1 hereby certify that the attached invoice(s),or 11/28/18 5157 roof repairs to elevotor shafts and general roof $4,940.00
1110 101 1110 101 maintenance
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, December 4,2018
&." e��
Jim Barlow
Chief
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Cornett Restorations, LLC
dba Cornett Roofing Systems Invoice
1442 Amy Lane
Franklin IN 46131 Date Invoice#
Phone: (317) 738-0005 Fax:(317) 738-0004 11/28/2018 5157
Bill To Project 2018 Repair
City of Carmel Police Department
3 Civic Square
Carmel,IN 46032
Terms Due Date
Due Upon Receipt 11/28/2018
Description Qty U/M Rate Serviced Amount
Option 1: Bring in correct 120'lift to access all 4,120.00 4,120.00
faces,there are dozens of areas that require
maintenance. CRS has sufficient quantity. See the
photo description for specific details.
Option 2: On elevator concrete shafts,remove 820.00 820.00
existing sealant to install new.
PO#101983/Vendor#361367
Total $4,940.00
Thank you for choosing Cornett Roofing Systems!
We accept check,cash or Visa/Mastercard. Payments made via credit card will have an Payments/Credits $0.00
additional 3%fee.
Balance Due $4,940.00