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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