HomeMy WebLinkAbout204812 12/20/2011 CITY OF CARMEL, INDIANA VENDOR: 365918 Page 1 of 1
ONE CIVIC SQUARE GRAVERSON CONSTRUCTION CHECK AMOUNT: $1,750.00
CARMEL, INDIANA 46032 3078 N PENNSYLVANIA ST
INDIANAPOLIS IN 46205 CHECK NUMBER: 204812
CHECK DATE: 12/20/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4350900 1,750.00 OTHER CONT SERVICES
Graverson Construction
Chase Graverson
3078 N. Pennsylvania St.
Indianapolis, IN 46205
(3 17) 626 -4549
chaseraversonpyahoo.com
Invoice
To: City of Carmel
For: 1316 Cool Creek Dr.
Carmel, IN 46033
Remove what roofing is left on upper front of roof
Pull all nails
w Patch in roof felt on upper front part of roof where felt is :missing
o Re -roof all of front upper section of roof with matching shingles
A Remove loose shingles on upper back part of roof
Re -roof damaged area of upper back roof
Replace roof boot on upper front of roof
0 Remove ridge vent on upper part of roof
Remove upper ridge shingles
9 Install new ridge vent
S Install new ridge shingles
o Remove all waste from job site
Total amount due: $1,750
VOUCHER NO. WARRANT NO.
Graverson Construction ALLOWED 20
IN SUM OF
3078 N. Pennsylvania Street
Indianapolis, IN 46205
$1,750.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
r
1192 43- 509.00 $1,750.00
I hereby certify that the attached invoice(s), or
I
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
Monday, Decf mber 19, 20 1
Direcfj
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))
12/16/11 Roof repair 1316 Cool Creek Drive $1,750.00
I 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