HomeMy WebLinkAbout194741 02/16/2011 CITY OF CARMEL, INDIANA VENDOR: 365081 Page 1 of 1
0 ONE CIVIC SQUARE QUALITY ROOFING SERVICES CHECK AMOUNT: $196.00
CARMEL, INDIANA 46032 7920 GEORGETOWN ROAD SUITE 400
INDIANAPOLIS IN 46268 CHECK NUMBER: 194741
CHECK DATE: 2/16/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350100 16537 196.00 BUILDING REPAIRS MA
Remit to:
11 QU ALITY Quality Roofing Services, Inc. Services Group
7920 Georgetown Road Invoice
41
Hoofing• Building Maintenance- Con mu( tic, Suite 400
Indianapolis, IN 46268 Date Invoice
1/26/2011 16537
Job Site:
Bill To
City of Carmel Fire Department Station 41
2 Civic Square 2 Civic Square
Carmel, IN 46032 Carmel, IN
P.O. Number Terms Rep Ship Via F.O.B. Project
2% 10, NET 30 Days BR 1/26/2011 M -11 -16941
Quantity Item Code Description Price Each Amount
4001 See attached work order 196.00 196.00
Total $196.00
VOUCHER NO. WARRANT NO,
ALLOWED 20
Quality Roofing Services
IN SUM OF
7920 Georgetown Road, Ste. 400
Indianapolis, IN 46268
$196.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 I 16537 43- 501.00 I $196.00 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
FEB 14 201
c
Fire Chief
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))
16537 $196.00
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