HomeMy WebLinkAbout199193 07/06/2011 CITY OF CARMEL, INDIANA VENDOR: 00350761 Page 1 of 1
ONE CIVIC SQUARE SPECIALITY GUTTERING SYSTEMS, INC CHECK AMOUNT: $1,779.00
CARMEL, INDIANA 46032 PO BOX 3007
'c, o CARMEL IN 46082 CHECK NUMBER: 199193
CHECK DATE: 7/612011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4350100 27345 24729 1,779.00 REPAIRS TO GUTTERS ON
Invoice
SPECIALITY
GUTTERING
S YSTEMS I
3 17
Please mail to: 254 -4565
P.O. Box 3007 Fax (317) 254 -2572
l
Carmel, IN 46082
Bill To Invoice 24729
Carmel City Hall City Hall
C/O Jeff Barnes Ship To
Our Bid# 6331
1 Civic Square 416 -4154
Carmel, IN 46032
I City Hall Carmel Date 6/15/2011 P.O. No. PO# 27345
Description Amount
At courtyard, north side of building and middle east gutter: 1,779.00
Remove four sections of damaged guttering. Install 7" K style lead coated copper guttering, 20 oz copper. All
seams pop riveted and soldered.
D z
JUL 0 5 2011
By
Subtotal $1,779.00
Due on receipt
Tax $0.00
Thank you for your business. Total
I ,779.00
VOUCHER NO. WARRANT NO.
ALLOWED 20
Speciality Guttering Systems Inc.
IN SUM OF
PO Box 3007
Carmel, IN 46082
$1,779.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Administration
PO# f Dept. INVOICE NO. ACCT /TITLE AMOUNT
Board Members
27345 I 24729 43- 501.00 $1,779.00 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
Thursday, June 30, 2011
If
Director, Xdministration
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))
06/15/11 I 24729 I I $1,779.00
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