172470 05/13/2009 CITY OF CARMEL, INDIANA VENDOR: 359664 Page 1 of 1
ONE CIVIC SQUARE NU -EX COATINGS
CHECK AMOUNT: $1,307.00
475 GRADLE DRIVE
la CARMEL, INDIANA 46032
CARMEL IN 46032 CHECK NUMBER: 172470
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CHECK DATE: 5/13/2009
DEPARTMENT ACCOUNT PO NUMBER INV OICE NUMBE AMOUNT DESCRIPTION
1120 4350100 1,307.00 BUILDING REPAIRS MA
�I AY. -06' 09 MEN 15 :00 WILL WRIGHT CORP, TEL:317 843 2835 P. 001
INVOICE FROM
NU -EX COATINGS, INC.
474 GRADLE DRIVE
CARMEL, IN 4
PHONE: 3171844 -5499
r� l 1 7 J I FAX: 3171843 -2835
DATE: April 30, 2009
TO: Jim Davis
c/o Carmel Firestation #46
540 W. 136th Street
Carmel, IN 46032
REFERENCE: EIFS Repairs completed to Carmel Firestation #46
Labor and Material 1,307.00
please note actual labor and material
were less than estimated so your
billing was adjusted accordingly
Any questions, please contact Mike Wright
at 3171844 -5499 or 3171428 -7341.
Thank you for using Nu -Ex Coatings We value your business
Nu -Ex Coatings is listed on Angie's List
TOTAL DUE $1,307.00
PAYMENT IS DUE WITHIN TEN DAYS OF RECEIPT.
PAYABLE TO NU -EX COATINGS, INC.
474 CRADLE DRIVE CARMEL, IN 46032
THANK YOU!!!
Prescribed by State Board of Accounts City Form No. 2+11 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL rt
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))
$1,307.00
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Nu-,Ex Coatings
IN SUM OF
474 Gradle Drive
Carmel, IN 46032
$1,307.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 43- 501.00 $1,307.00 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
MAY 112009
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund