HomeMy WebLinkAbout155337 01/10/2008 CITY OF CARMEL, INDIANA VENDOR: 360528 Page 1 of 1
0 ONE CIVIC SQUARE HOME ZONE HANDYMAN SERVICES
CARMEL, INDIANA 46032 1207 WILLOW WAY CHECK AMOUNT: $3,240.00
NOBLESVILLE IN 46062
CHECK NUMBER: 155337
CHECK DATE: 1/10/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 R4350100 17626 2790 3,240.00 ADMIN EXTERIOR REPAIR
I
I
I
Invoice
Date Invoice
L O E C 2007 12/13/2007 2790
HANDYMAN SERVICES
,FOR ALL YOUR HOME PROJECTS
Carmel Clay Parks
Todd Snyder
1427 E. 116th Street
Carmel, IN 46032
Terms Rep Handyman
Description Amount
Wood replacement, gutter replacement, Pillar repair per bid proposal 2,805.00
Replace/repair bug infested framing members on front eave. Sister up rotted rafter 435.00
tails on rear of home Labor and materials
ti1
Total $3,240.00
Please remit payment to P.O. Box 1461 Payments/Credits $0.00
Noblesville, IN 46061
Balance Due $3,240.00
[HE HOME ION[ HANOYMAN SERVICES, INC.
P.O. BOX 1461
NOBLESVILLE, IN 46061
317.896,1470
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
Home Zone Handyman Services, Inc. Terms
PO Box 1461
Noblesville, IN 46061
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/13/07 2790 Admin. Building repairs 3,249.00
Total 3,240.00
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
Voucher No. V-JarravNo.
Home Zone Handyman Services, Inc. Allowed 20
PO Box 1461
Noblesville, IN 46061
In Sum of
3,240.00
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or I V E NO. ACCT WTITLE AMOUNT Board Members
Dept
17626F 2790 4350100 3,240.00 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
4 -Jan 2008
Sig 3 Business Sc ry Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund