HomeMy WebLinkAbout157851 04/01/2008 CITY OF CARMEL, INDIANA VENDOR: 00350668 Page 1 of 1
ONE CIVIC SQUARE BLACKMORE BUCKNER
I .I CARMEL, INDIANA 46032 1256 ROOSEVELT AVE CHECK AMOUNT: $525.00
INDIANAPOLIS IN 46202
CHECK NUMBER: 157851
CHECK DATE: 4/1/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350100 SI03346 525.00 BUILDING REPAIRS MA
'F ROOFING INVOICE
A E CAA lVI EA comPANY
1256 Roosevelt Avenue Indianapolis, IN 46202
Phone: 317 263 -0707 0 Fax: 317 263 -0727 Invoice Number: S103346
Invoice Date: 03/21/08
Page: 1
Sold Ship
To: CITY OF CARMEL To: CARMEL FIRE DEPARTMENT
TWO CIVIC SQUARE SHIFT OFFICER
CARMEL, INDIANA 46032 TWO CIVIC SQUARE
CARMEL, INDIANA 46032
Terms Due Upon Receipt Customer ID CIT130
Equipment Work Order ST03269
VVIi �Qct__ —SHIFT T OFFICER Project_ .SERVICE
:V�
SalesPerson P.O. Number
P.O. Date 03/21/08
Description of Work Completed Invoice Amount
3 -21 -08 525.00
INVESTIGATION FOUND 3 HOLES ON FLAT ROOF
APPLIED EPDM MATERIALS TO LEAK LOCATIONS
Remit to: Blackmore Buckner Roofing, LLC Total Due: $525.00
1256 Roosevelt Avenue
Indianapolis, IN 46202
To ensure proper application of payment, please include the invoice number or a copy of the invoice with your remittance.
VOUCHER NO. WARRANT NO.
Riackmore Buckner Roofing, LLC. ALLOWED 20
IN SUM OF
1256 Roosevelt Avenue
Indianapolis, IN 46202
$525.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 S103346 43- 501.00 $525.00 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
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))
03/21/08 S103346 Repair Sta. 41 Roof $525.00
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
1 20
Clerk- Treasurer