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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