207462 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