161731 07/23/2008 CITY OF CARMEL, INDIANA VENDOR: 361543 Page 1 of 1
0 ONE CIVIC SQUARE BONE DRY ROOFING
CARMEL, INDIANA 46032 4825w79TH ST CHECK AMOUNT: $13,804.00
INDPLS IN 46268
CHECK NUMBER: 161731
CHECK DATE: 7/23/2008
DEPA ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
X1120 4350100 6612 12,089.00 BUILDING REPAIRS MA
1120 4350100 6695 1,715.00 BUILDING REPAIRS MA
r
ti Bone Dry Roofing, Inc. Invoice
4825 W. 79th St
Indianapolis, IN Date invoice
46268 -1 664 6/20/2008 6612
Phone (317) 873 -6005
Fax (317) 471 -8308
Bill To: Work Performed At:
TONY COLLINS TONY COLLINS
CARMEL FIREHOUSE CARMEL FIREHOUSE
3242 E. 106TH STREET 3242 E. 106TH STREET
CARMEL, IN 46032 CARMEL, IN 46032
Terms Rep SHINGLE TYPE/ CO... P.O. NUMBER: WORK COMPLETED BY:
Due on receipt CB GAF /ELK CHARCOAL 66 C- 0408 -0078 KEVIN /GIRO
Service Description Amount
TEAR OFF INSTALL 66 SQUARES GAF /ELK CHARCOAL 12,089.00
Thank you for your business Total
$12,089.00
Payments /Credits $0.00
Balance Due $12,089.00
Bone Dry Roofing, Inc. Invoice
4825 W. 79th St
Indianapolis, IN Date Invoice
46268-1664 6/28/2008 6695
Phone (317) 873 -6005
Fax (317) 471 -8308
Bill To: Work Performed At:
TONY COLLINS TONY COLLINS
CARMEL FIREHOUSE CARMEL FIREHOUSE
3242 E. 106TH STREET 3242 E. 106TH STREET
CARMEL, W 46032 CARMEL, IN 46032
Terms Rep SHINGLE TYPE/ CO... P.O. NUMBER: WORK COMPLETED BY:
Due on receipt CB GAF /ELK CHARCOAL C- 0408 -0078A KEVIN /GIRO
Service Description Amount
INSTALL RIDGE VENT. 127.00
UPGRADE 1,308.00
WOOD ADDITIONAL COST: 8 SHEETS OF WOOD $35 /SHEET 280.00
Thank you for your business Total
$1,715.00
Payments /Credits $0.00
Balance Due $1,715.00
VCr;CHEH NO. WARRANT NO.
ALLOWED 20
Bone Dry Roofing
IN SUM OF
4825 West 79th Street
Indianapolis,. IN 46268
$13,804.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 6695 43- 501.00 $1,715.00 1 hereby certify that the attached invoice(s), or
125 6612 43- 501.00 $12,089.00 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
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))
6695 Add't repairs Sta. 43 Roof $1,715.00
6612 Roof Sta. 43 $12,089.00
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