CASE HANDYMAN & REMODELING SVC- 002745- 3/22/2012 CARMEL REDEVELOPMENT COMMISSION
002745
7
Case Handyman& Remodeling Svc Check: 2745
108 West Carmel Drive Date: 3/22/2012
Carmel, IN 46032 Vendor: CASE
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Am t. Paid
09101 531.25 531.25 0.00 0.00 531.25
Repair Copper Gutters .
531.25 531.25 0.00 0.00 • 531.25
-
THej EY�TbO DOCUMENT EGURIT,Y•HEAT A6TIVATE,.UM PRINT,etADDITIONAL' SECUR e:edTURES CLUDED•SEE Ifir KTEOR DETAILS
tgSpES' „ .1 \ll. ' PP vi Carmel.Redevelopment Commission
30 West Main Street REGIONS 002745
Suite 220 , 20-1421i740
•
P.n R MEL Carmel, IN 46032 -
RIG�
°IST _-
_ -
'
.
• 2745
DATE ' AMOUNT
+:) ,
3/22/2012 ' *************531:25
PAY THE SUM OF.FIVE HUNDRED THIRTY ONE DOLLARS AND 25 CENTS **********************************
TO THE
ORDER
OF
Ctase Handyman:& Remodeling Svc V
108 West`Carmel Drive - V V
Carmel, IN 46032
00027450 1:0740L42L31: 0087504LLLP
CARMEL REDEVELOPMENT COMMISSION 002745
Case Handyman & Remodeling Svc Check: 2745
108 West Carmel Drive Date: 3/22/2012
Carmel, IN 46032 Vendor: CASE
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
09101 531.25 531.25 0.00 0.00 531.25
Repair Copper Gutters
531.25 531.25 V 0.00 . 0.00 531.25
lit
11-52 COMPUTEREASE FORMS DIVISION(877)577-5791 T-37228 . . /a,
�I E® WORK ORDER / INVOICE
00101
This business is independently owned and Is operated under a license T& M Contract ❑ADDENDUM
agreement with Case°Handyman&Remodeling Services,LLC.
108 West Carmel Dr CLIENT NAME E7 Is)5 JOB NUMBER
Carmel, In 46032 ADDRESS JOB PHONE
Phone: 317-846-2600 CITY INVOICE DATE STARTING DATE
Fax: 317-846-2601 STATE ZIP STARTING TIME FINISHING TIME
JOB NAME&LOCATION Of different)
Project Completed ❑ Yes ❑ No
HOURLY RATES MATERIAL/OTHER AMOUNT •
DESCRIPTION OF WORK
SUB-TOTAL
'DATE LABOR; HRS RATE= AMOUNT
HOME REPAIR SPECIALIST DATE
X
I hereby acknowledge the authorization of the above described work on a time and material
basis and have read the General Conditions on the reverse.
AUTHORIZED SIGNATURE DATE
X
111111
CREDIT CARD# I _ I I I I
„t.,n1 SEC.CODE: I I SUB-TOTAL
EXP.DATE:
MONTH YEAR $ TOTALS r
in L t
BUYER'S RIGHT TO CANCEL-You,the Owner,may cancel this transaction at any time TOTAL MATERIAUOTHER
prior to midnight of the third business day after the date of the transaction.Seethe attached TOTAL LABOR
Notice of Cancellation form for an explanation of this right.
WAIVER OF RIGHTTO CANCEL-Because of an emergency I waive any right I have to TRIP FEE
cancel this home solicitation sale.
ACCEPTANCE: SALES TAX
OWNER DATE
X PLEASE PAY THIS AMOUNT J
Thank You for Choosing Case!
CAS-T&M awoke PI68
PrescribeCby 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
Co.5e-' Purchase Order No.
/0 b' Terms
(: /-;)/7.--,/, /A' L4 (2.92- Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
12/3//// 9/ /
'
Total 6-3 -2
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audit- same in accor-
dance with IC 5-11-10-1.6.
3-zi , 20 tz_
�«.- - reasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
CO e
/0 Pty. Cam,-Wiz-/ /�rf/ve IN SUM OF $
`7/� �� //LI �6e 3 Z.
r
$ 3j-� S
ON ACCOUNT OF APPROPRIATION FOR
P6%2
Board Members
D PT.# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s),
9G� 9/o/ / o 8'30 531.25 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
/ '20 /
Exe • iv`ebirector
Title
Cost distribution ledger classification if
Carmel Redevelopment Commission
claim paid motor vehicle highway fund