HomeMy WebLinkAbout190479 09/29/2010 CITY OF CARMEL, INDIANA VENDOR: 00350761 Page 1 of 1
0 ONE CIVIC SQUARE SPECIALITY GUTTERING SYSTEMS, INC CHECK AMOUNT: $9,258.00
CARMEL, INDIANA 46032 PO BOX 3007
o CARMEL IN 46082 CHECK NUMBER: 190479
CHECK DATE: 9/29/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4350100 21699 24111 2,128.00 DAMAGED DOWNSPOTS REP
1205 4350100 21699 24112 7,130.00 DAMAGED DOWNSPOTS REP
Invoice
PECIALITY j X09
'UTTERING
S YSTEMS I
Please mail to: (317) 254 -4565
P.O. Box 3007 Fax (317) 254 -2572
Carmel, IN 46082
Bill To Invoice 24111
Carmel City Hal
C/O Jeff Barnes Ship To I Civic Square
1 Civic Square 416 -4154
Carmel, IN 46032
Installer Chris, Jay, Darryl Date 9/20/2010 P.O. No. Bid# 5648
Description Amount
On entire building: Replace damaged lead coated copper downspout. Install roof strap bands. 16 oz lead coated 2,128.00
copper, using leaded anchors. Install 3" x 4" rectangular downspout, l6oz lead coated copper. Resolder all
broken solder seams in existing downspout.
DI A 0
S� 2 7 2010
Subtotal $2,128.00
Terms Due on receipt
Tax $aoa
Thank you for your business. Total $2,128.00
T Invoice
SPECIALITY 95
SYSTEMS I
Please mail to: (317) 254 -4565
w P.O. Box 3007 Fax (317) 254 -2572
Carmel, IN 46082
Bill To Invoice 24112
Carmel City Hal 1 Civic Square
C/O Jeff Barnes Ship To
416 -4154
1 Civic Square
Carmel, IN 46032
Installer Chris, Jay, Darryl Date 9/20/2010 P.O. No. Bid# 5649
Description Amount
7,130.00
Rent 110' lift. Left and right of front door remove existing Vermont black roofing slate. Install 40 #95 bronze
assembly ice breakers for slate roofing. Reinstall existing 12" x 20 Vermont black roofing slate.
k
Subtotal $7,130.00
Terms
Tax $0.00
Thank you for your business. Total
$7,130.00
VOU.CHER NO. WARRANT NO.
ALLOWED 20
Speciality Guttering Systems Inc.
IN SUM OF
PO Box 3007
Carmel, IN 46082
$9,258.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Administration
PO# Dept. INVOICE NO. I ACCT /TITLE AMOUNT
Board Members
21699 I 24112 1 43- 501.00 I $7,130.00 1 hereby certify that the attached invoice(s), or
21699 24111 I 43- 501.00 I $2,128.00 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
Monday, September 27, 2010
Director, Administrati4
Title
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))
09/20/10 24112 $7,130.00
09120/10 24111 $2,128.00
1 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