HomeMy WebLinkAbout229504 2/25/2014 „w CITY OF CARMEL, INDIANA VENDOR: 363782 Page 1 of 1
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ONE CIVIC SQUARE HORNING ROOFING CHECK AMOUNT: $271.03
CARMEL, INDIANA 46032 2340 ENTERPRISE PARK PLACE
INDIANAPOLIS IN 46218 CHECK NUMBER: 229504
CHECK DATE: 2/25/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350100 8760 271 . 03 BUILDING REPAIRS & MA
Horning Roofing & Sheet Metal ---- Invoice No. 8760
2340 Enterprise Park Place
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Indianapolis, IN 46218 D� ,� ~ - Page 1
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'L CITY OF CARMEL I CARMEL FIRE DEPARTMENT
L ONE CIVIC SQUARE T 2 CIVIC SQUARE
CARMEL IN 46032 E CARMEL IN 46032
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Invoice Date Invoice No. Customer No. Payment Terms Contract No.
01/30/14 8760 CITYOF DUE UPON RECEIPT
Unit Unit Extended
Ticket # Qty Meas Description Price Price
W/O # - B40113001
LEAK ON OLD ROOF NEAR HATCH. REPAIRED 4 HOLES IN MEMBRANE.
B40113001 2.00 LF 6" BATTEN COVER 3.79 7 .58
1.00 EA FUEL CHARGE 40 .00 40 .00
1.00 EA LAP SEALANT 8 .79 8 .79
1.00 GL QUICK PRIME 40 . 62 40 . 62
1.00 GL SPLICE WASH 20 .30 20 .30
1.00 EA WIPING CLOTHES 3.74 3.74
3.00 HR LABOR 50 .00 150 .00
Thank you for your business!
Gross Tax Net Amount
271.03 .00 271.03
Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
I 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))
8760 $271.03
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Horning Roofing & Sheet Metal Co.
IN SUM OF $
2340 Enterprise Park Place
Indianapolis, IN 46218
$271.03
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE I AMOUNT Board Members
1120 I 8760 I 43-501.00 I $271.03 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
L4 28A
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund