HomeMy WebLinkAbout238111 10/15/14 a°!� �qb
�`/ � CITY OF CARMEL, INDIANA VENDOR: 364758
® ONE CIVIC SQUARE HRC ROOFING &SHEET METAL CO CHECK AMOUNT: $*****1,640.58*
s. CARMEL, INDIANA 46032 PO BOX 214 CHECK NUMBER: 238111
ty____,%_ COLUMBUS IN 47202 CHECK DATE: 10/15/14
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 11621 1,640.58 BUILDING REPAIRS & MA
HRC Roofing &Sheet Metal Co. Invoice: 11621
PO Box 214
Columbus, IN 47202
(812) 372-8409 '------
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OCT - 1 2014
BY.
Sold Ship
to
to
Carmel Clay Parks &Recreation Small Jobs 2014
Attn: Mike Kirkpatrick ...
1427 East 116th Street ..., IN ....
Carmel, IN 46032
Invoice
--Account-- — P.O-. Num--- Ship Via-- - -- Ship Date Terms ___._ -_Date– - Page
CAR700 � Net 30 9/30/14 1
Carmel Clay Recreation Center
Attn: Mike Kirkpatrick
Labor and material to inspect the roof for roof leaks and to investigate the fascia damaged by the
wind 09/02/14 and 09/08/14. Returned and refastened the fascia and caulked the window
tracks.
Unit Extended
Item Quanti Description Price Price
1 Labor: 13 sheet metal hours @ $75 975.00 975.00*
1 Labor: 10.5 roofing hours @ $ 60.00 630.00 630.00*
1 Materials: 35.58 35.58*
AWOJJI
3-7Leg7
* means item is non-taxable Subtotal 1,640:58'
Total $1,640.58
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.
364758 HRC Roofing & Sheet Metal Co. Terms
P.O. Box 214
Columbus, IN 47202
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
9/30/14. 11621 Metal roof flashing repair 37647 $ 1,640.58
Total $ 1,640.58
I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with I C 5-11-10-1.6
20_
Clerk-Treasurer
i
Voucher No. Warrant No.
364758 HRC Roofing &Sheet Metal Co. Allowed 20
P.O. Box 214
Columbus, IN 47202
j In Sum of$
$ 1,640.58
I
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center l
PO#or Board Members
INVOICE NO. ACCT#/TITL AMOUNT
Dept#
1093 11621 4350100 $ 1,640.58'i I 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
9-Oct 2014
I
Signature
$ 1,640.58 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
I