158602 04/15/2008 CITY OF CARMEL, INDIANA VENDOR: 360526 Page 1 of 1
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ONE CIVIC SQUARE RAINOUT ROOFING
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CARMEL, INDIANA 46032 805 CITY CENTER DR SUITE 160 CHECK AMOUNT: $914.43
CARMEL IN 46032 CHECK NUMBER: 158602
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CHECK DATE: 4/15/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT D
1125 R43SO100 17623 S -066 914.43 MEETING HOUSE ROOF RE
RECEIVED
OUTM MAR 2 0 2008-
ROOFING MAR 2 1 -8 I
805 CITY CENTER DRIVE ff SUITE 160 ff CARMEL, INDIANA 46032 ff PHONE (317) 848.4500 ff FAX (317) 575.9399 ff WWW.RAINOUT.COM
Invoice
Invoice No.: S -066
Date 3/18/2008
TO: Carmel Parks Department
ATTN: Todd Snyder
1507 E 116th Street �f
Carmel, IN 46032
Description
Replacement of shingles, .step flashing and coil flashing around chimney and 1x6 boards as 914.43
needed. Install ice and water shield over entire area of repair, caulk where needed and
clean up all job related debris.
Total Amount Due: 914.43
Pu* I r i Balance Due 914.43
Thank You
I Tear here. i
Please return this portion with payment.
Date: 3/18/2008
Invoice: S -066
Please remit payment to Name: Carmel Parks Department
Amount Due: 914.43
RainOut Roofing
805 City Center Drive Suite 160
Carmel, IN 46032
We accept MasterCard Visa Discover
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.
Rainout Roofind Terms
805 City Center Drive, Suite 160
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3118108 S -066 1507 E. 116th St. roofing repair 914.43
Total 914.43
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 Roofirj Allowed 20
805 City Center Drive, Suite 160
Carmel, IN 46032
In Sum of
914.43
ON ACCOUNT OF APPROPRIATION FOR
101 -1125 GEN FUND
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
17623 P S -066 4350100 914.43 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
14 -Apr 2008
4
Sig we
914.43 Business Services Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund