HomeMy WebLinkAbout221902 07/17/2013 CITY OF CARMEL, INDIANA VENDOR: 361543 Page 1 of 1
0 ONE CIVIC SQUARE BONE DRY ROOFING CHECK AMOUNT: $398.44
CARMEL, INDIANA 46032 4825 W 79TH ST
`o INDPLS IN 46268 CHECK NUMBER: 221902
CHECK DATE: 7/17/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350100 37317 398 . 44 BUILDING REPAIRS & MA
Invoice
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Bone Dry Roofing -Commercial Printed 7/1/2013
4825 West 79th Street
Indianapolis, IN 46268
Phone: 317 873-6005
Fax: 317 471-8308
Please remit your payment to: P.O. Box 68547 Indianapolis, IN 46268
Bill To: Work Location:
Todd Luckoski. Todd Luckoski
31 1st ave northwest 31 1st ave northwest
Carmel,IN 46032 Carmel,IN A6032
Terms Sales Rep: Kerry Quarles
Due Upon Receipt
Start Date: 6/14/2013 46032 C Repair Sob: 130623
Date Product/Service Description Amount
6/14/2013 Commercial Work $398.44
Subtotal: $398.44
Tax: $0.00
Paid: $0.00
Total: $398.44
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Thank You
VOUCHER NO. WARRANT NO.
ALLOWED 20
Bone Dry Roofing - Commercial
IN SUM OF $
P.O. Box 68547
Indianapolis, In 46268
$398.44
I
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
T
1115 I 37317 I 43-501.00 I $398.44 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
Wednesday, July 10, 2013
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 attached invoice(s) or bill(s))
06/29/13 ( 37317 I I $398.44
1 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