161534 07/11/2008 CITY OF CARMEL, INDIANA VENDOR: 360526 Page 1 of 1
ONE CIVIC SQUARE RAINOUT ROOFING
0 CHECK AMOUNT: $347.40
CARMEL, INDIANA 46032 805 CITY CENTER DR SUITE 160
CARMEL IN 46032 CHECK NUMBER: 161534
CHECK DATE: 7/11/2008
D EPARTMENT AC PO NUMBE INVOICE NUMBER AMOUNT DESCRIPTION
1125 R4350100 17623 S -066A 347.40 MEETING HOUSE ROOF RE
TM CEIVED
NOUT JUN 1 6 2008
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
Invoice No.: S -066a
Date: 6/13/2008
TO: Carmel Parks Department
ATTN: Todd Snyder
1507 E 116th Street
Carmel, IN 46032
Description
Replacement of 12 feet of counter flashing at $28.95 per foot. 347.40
6, Zy —ob'
Total Amount Due: 347.40
Balance Due: 347.40
Thank You
Date: 6/13/2008
Please remit payment to: Invoice: S -066a
Name: Carmel Parks
Amount Due: 347.40
RainOut Roofing
805 City Center Drive, Suite 160
Carmel, IN 46032
ACCOUNTS PAYABLE VOUCHER
j 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. 17623 F
RainOut Roofing Terms
805 City Center Dr., Ste 160
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/13/08 S -066a Repair parts 347.40
Total 347.40
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. Warrant No.
RainOut Roofing Allowed 20
805 City Center Dr., Ste 160
,z Carmel, IN 46032
In Sum of
347.40
ON ACCOUNT OF APPROPRIATION FOR
101 -General
PO #or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
17623 F S -066a 4350100 347.40 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
30 -Jun 2008
Signature
347.40 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund