163365 09/03/2008 CITY OF CARMEL, INDIANA VENDOR: 360526 Page 1 of 1
f ONE CIVIC SQUARE RAINOUT ROOFING
CARMEL, INDIANA 46032 805 CITY CENTER DR SUITE 160 CHECK AMOUNT: $310.00
L roN .�o CARMEL IN 46032 CHECK NUMBER: 163365
CHECK DATE: 9/3/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350100 S -066 310.00 BUILDING REPAIRS MA
NOUT
ROOFING
805 CITY CENTER DRIVE H SUITE 160 H CARMEL, INDIANA 46032 H PHONE (317) 848.4500 H FAX (317) 575.9399 H WWW.RAINOUT.COM
Invoice CE
I[VIE;D
Invoice No.: S -066 AUG 0 4 2008
Date 7/3112008
BY:
TO: Carmel Parks Department 7A UG CE 1507 E 116th Street 0 8 2008
Carmel, IN 46033
BY:
Description
Remove shingles and patch hole in decking where raccoons have dug in. Install new 310.00
shingles where removed.
Total Amount Due: 310.00
Balance Due 310.00
P F Thank You
Tear here. L
G.L
Please return this portion with payment.
line
Pll�l�18S0< Q8t0
Ap Date ;EZ 61
Date: 7/31/2008
Invoice: S -066
Please remit payment to Name: Carmel Parks Department
Amount Due: 310.00
RainOut Roofing
805 City Center Drive Suite 160
Carmel, IN 46032
We accept MasterCard Visa Discover
ACCOUNTS PAYABLE VOUCHER
r 1 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. 19268 F
RainOut Roofing Date Due
805 City Center Dr., Ste. 160
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/31/08 S -066 Meeting house roof repair 310.00
Total 310.00
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
a
Voucher No. Warrant No.
Allowed 20
RainOut Roofing
805 City Center Dr., Ste. 160
r Carmel, IN 46032 In Sum of
310.00
ON ACCOUNT OF APPROPRIATION FOR
101 General
PO# or INVOICE NO. ACCT#/TlTLE AMOUNT Board Members
Dept
1125 S -066 4350100 310.00 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
18 -Aug 2008
l/
Signature
310.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund