168781 02/09/2009 CITY OF CARMEL, INDIANA VENDOR: 362330 Page 1 of 1
ONE CIVIC SQUARE CREW PROPERTY IMPROVEMENT CHECK AMOUNT: $490.00
CARMEL, INDIANA 46032 PO BOX 339
i2 CARMEL IN 46082 CHECK NUMBER: 168781
ON
CHECK DATE: 21912009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350100 32214 490.00 BUILDING REPAIRS MA
,A
a Crew PropetTy 11"Pivl etnet�d Specialists
P.O. ?391
L oTmc 1, IN 4606
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4' H O FlR I T I Y;;t PM LY'.E Na S P L C I A L I S I S
Mr. Terry Myers Contractor Invoice
Carmel Clay Parks December 10, 2008
2410 W. 116th St. Invoice 32214
Carmel, IN 46032
Mobile: 442 -8517 Ship To
Email: tmyers _carmelclayparks.com
Price
For work at 2410 W. 116th St., Carmel 46032:
1. Install drip edge around the perimeter of the roof in areas where needed. $490.00
A $70 trip charge will be incurred for appointments not canceled within 24 hours prior to scheduled
time.
Any unforeseen damage or hidden damage will be repaired on a time and material basis.
Full balance is due immediately upon completion of service. Any balance remaining due after thirty (30) days shall accrue interest at the rate of
1.5% per month (or 10% administrative fee per month, whichever is greater).
All labor carries a 90 day warranty against workmanship, and any parts carry their manufacturer's
warranty.
600? 6 a NVF
JAN 0 9 2009 2'
Payment Terms Due on Receipt Total $490.00
Amount Paid
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ACCOUNTS PAYABLE VOUCHER.
CITY OF CARMEL
An invoice of bill to be properly ro itemized must show; kind of service, where performed, dates service rendered, by
Y
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee Purchase Order No.
Crew Property Improvement Specialists
Terms
P.O. Box 3391
Carmel, IN 46082
invoice invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
12110108 32214 Install drip edge to fire station PO
19661 F 490.00
g Total 490
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
2a
Clerk- Treasurer
Voucher No. Warrant No.
Crew Property Improvement Specialists Allowed 20
P.O. Box 3391
Carmel, IN 46082
in Sum of
490.00
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 32214 4350100 490.00 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
13 -Jan 2009
Signature
490.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund