HomeMy WebLinkAbout225299 10/23/2013 CITY OF CARMEL, INDIANA VENDOR: 357615 Page 1 of 1
ONE CIVIC SQUARE C R G RESIDENTIAL
CARMEL, INDIANA 46032 805 CITY CENTER DRIVE CHECK AMOUNT: $250.00
•c, o�`o STE 160 CHECK NUMBER: 225299
CARMEL IN 46032
CHECK DATE: 10/23/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350100 30134 110134212 250 . 00 GUTTER GUARD
70-CIT I 1 2013
SERVICE INVOICE
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805 City Center Drive,Suite 160
Carmel,Indiana 46032
317.575.9400 phone
317 575 9399 fax
BILLING ADDRESS:
Carmel Town INVOICE DATE: 9/30/2013
INVOICE NUMBER: 110-13-4212
1411 116th Street
Carmel, IN 46032 SERVICE/P.O.# 110-13-4212
Pad 3 G 13�
SERVICE ADDRESS:
Carmel Town
SERVICE ISSUED BY: 1411 116th St
JOBSITE CONTACT:
CONTACT PHONE: Carmel, In
SERVICE COMPLETED AT THIS ADDRESS BEFORE? No DATE
REASON FOR SERVICE REQUEST:
Water is leaking in at the front office windows. Run water test to determine the cause and repair if moderate.
Please let them know your findings and when you are completed.
CONDITIONS FOUND BY SERVICE TECH:
Found that the water is getting in around.the.old windows frames and leaking in. The .would also like the gutter above
this area cleaned out completely and the downspout checked for drainage.Then install EZ Loc Fine mesh gutter
screen to this gutter.
DATE AND DESCRIPTION OF WORK COMPLETED: 08/12/13
Cleaned gutter and installed screen guards as per the scope of work.
FOLLOW-UP Completed By Date Name of Person Contacted
Via Phone
Via Fax
Via E-Mail
Purchase
Descrlpt cn PU/)Q "
TOTAL AMOUNT DUE $ 250.00
Cl
G.L. y350/00
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Purchaser � Date
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Terms: Net•30 days.
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
CRG Residential Terms
805 City Center Drive, Suite 160
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
9/30/13 110134212 Repair AO gutter 30134 $ 250.00
Total $ 250.00
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
120_
Clerk-Treasurer
Voucher No. Warrant No.
CRG Residential Allowed 20
805 City Center Drive, Suite 160
Carmel, IN 46032
In Sum of$
$ 250.00
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members
Dept#
30134 F 110134212 4350100 $ 250.00 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
17-Oct 2013
Signature
$ 250.00_ Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund