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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