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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