334030 01/04/19 `%����� CITY OF CARMEL, INDIANA VENDOR: 373018
4.� t
1 ONE CIVIC SQUARE COX RESIDENTIAL LLC CHECK AMOUNT: $*******740.00*
s9 �a�; CARMEL, INDIANA 46032 1089 CARMEL N 460 2 CHECK NUMBER: 334030
�.oN CHECK DATE: 01/04/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4350100 1313 740.00 BUILDING REPAIRS & MA
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 373018 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
COX RESIDENTIAL LLC IN SUM OF$ CITY OF CARMEL
1089 3RD AVE SW 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.
CARMEL, IN 46032
Payee
$740.00
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
1313 43-501.00 $740.00 1 hereby certify that the attached invoice(s),or 12/5/18 1313 Painting and Drywall Repair $740.00
1205 101 Prior Year 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
Wednesday,January 2,2019
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
20Cost distribution ledger classification if claim paid motor vehicle highway*fund.
Clerk-Treasurer
•
Cox Residential Sales Representative
1089 3rd ave S.W., Jonathan Jeffries rmox
Suite 300A jonathan@coxres.com
Carmel,IN 46032
(317)600-8838 REMIDENTIAL
ROOFING•SIDING-GUTTERS
City of Carmel Invoice# 1313
Job#1602-City of Carmel
1 Civic SqaureDate 12/5/2018
2I
Carmel, IN 4603 '
Amount Due $740.00 _—1
Due Date. 12/20/2018
Item Description Qty -.-Price Amount
Painting/drywall repair i Repair sections of drywall between 1 st floor �i `1.00 $0.00 ' $0.00
elevators and 2nd floor elevators.Also repairing
drywall next to floor sign above elevator#1 on first
floor.Includes drywall repair and painting sections 1
from floor to ceiling between elevators.Estimated
duration to complete repairs is 3 days.
(' Clean Up and Haul Away All Job 1.001,
.001^ $0.00 $0.00
I Related Debris
Total Project Cost I Total cost of project and work done therein. �I 1.00, $740.00 $740.00
Sub Total ;� $740.00 j
Total $740.00
Amount Paid $0.00
Balance Due $740.00
S P E C I A L I N S T R U C T I O N S
Building Maintenance
Account # ._ ._ 6-01
Department # Z),oT Submitted To
JAN 0 2 2019
Clerk Treasurer