HomeMy WebLinkAbout180906 12/30/2009 4: CITY OF CARMEL, INDIANA VENDOR: 363718 Page 1 of 1
0 B S I. ONE CIVIC SQUARE NUVINYL PLUS INC CHECK AMOUNT: $5,936.00
CARMEL, INDIANA 46032 1107 INDIAN PIPE LANE
ZIONSVILLE IN 96077 CHECK NUMBER: 180906
0
CHECK DATE: 12/30/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350100 21403 2 5,936.00 INSTALL GUTTERS
Nu Vinyl Plus Inc
1107 Indianpipe Ln
Zionsville, IN
Tel.: 317- 460 -8470
Fax:
Invoice
2
c1 11/30/2009 1
City of Carmel
0000
I Carmel, Indiana
1
rc1 340.00 remove existing commercial box
gutter 7'•
g -1 340.00 6" continuous gutter installation on $3.50 $1,190.00
Buildig A
rc1 340.00 remove existing commercial box
gutter 7"
g -1 340.00 6" continuous gutter installation on $3.50 $1,190.00
Building B
rc1 352.00 remove existing commercial box
gutter 7"
g -1 352.00 6" continuous gutter installation Salt $3.50 $1,232.00
Storage Facility
rcl 220.00 remove existing commercial box
gutter 7"
Can contact Bryan Armour at 317- 460 -8470 or by email: SUBTOTAL $5,936.00
bsarmour @gmail.com
TAX $0.00
TOTAL AMOUNT $5,936,00
I
VOUCHER NO. WARRANT NO.
ALLOWED 20
NuVinyl Plus, Inc
Larry Sylvester IN SUM OF
1107 Indian Pipe Lane
Zionsville, IN 46077
$5,936.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# /Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Membe
21403 2 43- 501.00 $5,936.00 1 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
Tuesday, December�2 20a
1)0/ 1
Street Commissioner
StrefACommissioner
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
11/30/09 2 $5,936.00
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
20
Clerk- Treasurer