HomeMy WebLinkAbout158440 04/15/2008 CITY OF CARMEL, INDIANA VENDOR: 354951 Page 1 of 1
ONE CIVIC SQUARE HOLLAND RMM OF INDIANAPOLIS INC
i= t CHECK AMOUNT: $499.00
�J CARMEL, INDIANA 46032 7450 INDUSTRIAL ROAD
FLORENCE KY 41042 CHECK NUMBER: 158440
CHECK DATE: 4/15/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NU AMOUNT DESCRIPTION
1110 4350100 H5601 499.00 BUILDING REPAIRS MA
c.
I
HOLLAND ROOFING RMM OF INDY Invoice ID: H5601
745{1 Indimtrial Road lnvnira Data• n3- 77 -9nnR
Florence, KY 41042 Draw ID:
(859)525 -0887 Customer ID: CAR022
To: Job Location:
Carmel Police Dept. Same as billinq address
31 1 st Ave. N E
Carmel. IN 46032
Item Description Amount
Investigated reported roof leak on 3126108 and was shown two leaks by the
elevator shaft and need to return to repair. Returned on 3126108 and
discovered open counter flashing around a false elevator shaft and the
other is a brick issue on other shaft. Work was ordered by Robert.
Total Amount Due Material 19.00
Total Amnunt nue I ahnr 4Rn nn
Amount Billed $499.00
Retainaqe Held
DATE DUE: 03-27-2008 Amount Due $499.00
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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
Holland Roofing RMM of Indy Purchase Order No.
7450 Industrial Road Terms
Florence, KY 41042 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
3/27/08 H5601 payment for repairs to roof 499.00
Total
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
VOUCHER NO. WARRANT NO.
t ALLOWED 20
Holland Roofing RMM of Indy IN SUM OF
-r
7450 Industrial Road
Florence, KY 41042
499.00
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 H5601 501 499.00 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
Apx il 3 2 0 08
Signature
Assistant Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund