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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 '.✓` C17 (( 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 _3ud:- t i-ine ;eSCr��LC�A Purchaser � Date /\pprova�---.L f� -Dara�� � lli3 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