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HomeMy WebLinkAbout207462 03/26/2012 CITY OF CARMEL, INDIANA VENDOR: 366100 Page 1 of 1 ONE CIVIC SQUARE CHASE T GRAVERSON CARMEL, INDIANA 46032 GRAVERSON CONSTRUCTION CHECK AMOUNT: $1,250.00 3078 N PENN CHECK NUMBER: 207462 INDIANAPOLIS IN 46205 CHECK DATE: 3/26/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4350900 1,250.00 OTHER CONT SERVICES Graverson Construction Chase Graverson 3078 N. Pennsylvania St. Indianapolis, IN 46205 (3 17) 626 -4549 chase graverson a,yahoo.com Invoice To: City of Carmel For: 13249 Arden Ct. Carmel, IN 46033 Remove tarps covering roof Pull all nails securing tarp and seal nail hole Replace all missing shingles Fix any damaged areas on roof seal around all roof vents and skylights Fix and seal any other visible problem areas on roof Total amount due: $900 Graverson Construction Chase Graverson 3078 N. Pennsylvania. St. Indianapolis, IN 46205 (31.7) 626 -4549 chase graverson(cDyahoo.com Invoice To: City of Carmel For:'3735 E. 106` St, Carmel, IN 46033 Remove tarps covering roof Pull all nails securing tarp and seal nail hole Replace all missing shingles Fix any damaged areas on roof Seal around all roof vents and valleys .Fix and seal any other visible problem areas on roof Total amount due: $350 VOUCHER NO. WARR NO. ALLOWED 20 Graverson Construction IN SUM OF 3078 N. Pennsylvania Street Indianapolis, IN 46205 $1,250.00 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members i 1192 43- 509.00 $350.00 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1192 43 -509.00 $900.00 materials or services itemized thereon for which charge is made were ordered and received except Tue5klqy March 20, 201 Director 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 atta invoice(s) or bill(s)) 03/15/12 Code Enforcementwork: 3735 E. 106th Street $350.00 03/15112 Code Enforcement work: 13249 Arden Ct. $900.00 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