HomeMy WebLinkAbout198759 06/22/2011 CITY OF CARMEL, INDIANA VENDOR: 00350761 Page 1 of 1
ONE CIVIC SQUARE SPECIALITY GUTTERING SYSTEMS, INC CHECK AMOUNT: $800.00
CARMEL, INDIANA 46032 PO BOX 3007
CARMEL IN 46082 CHECK NUMBER: 198759
CHECK DATE: 6122/2011
DEPARTMENT ACCOUNT PO NUM INVOICE NUMBER AMOUNT DESCRIPTION
652 5023990 24701 800.00 OTHER EXPENSES
SPECIALITY Invoice
GUTTERING
SYSTEMS I
Please mail to: (3 17) 254 -4565
a'ar G�b1
P.O. Box 3007 Fax (3 17) 254 -2572
Q Carmel, IN 46082
Bill To Invoice 24701
City Of Carmel Utilities Ship To 9609 Hazel Dell Utilities
9609 Hazel Dell Parkway PO# 12519
Indianapolis, IN 46280 Jeff Cooper 716 -5882
Installer Date 6/6/2011 P.O. No. Bid# 6629
r De p; r cri i ption Amount
ovde materials only 800.00
On rear of building, under condensation lines. Install two 3" x 4" rectangular downspouts, 26 gauge galvanized
steel. Install one scupper box, 26 gauge galvanized steel. Install regelet into building for scupper box. Install
roof straps for downspouts. Al l scams pop riveted and soldered on top of downspouts and new scupper box.
Subtota $800.00
Tax $0.00
Thank you for your business. Total $800.00
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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
00350761
SPECIALITY GUTTERING SYSTEMS INC Purchase Order No.
PO BOX 3007 Terms
CARMEL, IN 46082 Due Date 6/13/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/13/2011 24701 $800.00
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
Date Offi r
VOUCHER 115224 WARRANT ALLOWED
00350761 IN SUM OF
SPECIALITY GUTTERING SYSTEMS IN
PO BOX 3007
CARMEL, IN 46082
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
24701 02- 2308 -00 $800.00
Depreciation
Voucher Total $800.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
I