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248355 08/12/15 u CITY OF CARMEL, INDIANA VENDOR: 364758 ONE CIVIC SQUARE HRC ROOFING &SHEET METAL CO CHECK AMOUNT: $*****1,078.43* CARMEL, INDIANA 46032 PO BOX 214 CHECK NUMBER: 248355 COLUMBUS IN 47202 CHECK DATE: 08/12/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350100 12001 1,078.43 BUILDING REPAIRS & MA HRC Roofing &Sheet Metal Co. Invoice: 12001 Ai PO Box 214 2845 Roadway Drive Columbus, IN 47202-0214 7AU:G - (812) 372-8409 3 2015 Sold Ship to to Carmel Clay Parks &Recreation Small Jobs 2015 Attn: Accounts Payable ... 1427 East 116th Street ..., IN .... Carmel, IN 46032 Invoice AccouLL P.0 Num—__-Ship Via,___ —_ ___Ship_Date_,_Terms—_ --_ _—P-aae___ CAR700 6061 Net 30 7/31/15 1 Monon Center Carmel Clay Labor and material to investigate for roof leaks with Mike on 07/22/15. Found, cleaned, primed and repaired a hole in the membrane above the pool. Did not find any roof problems above the fitness entrance leak, but the HVAC seals could be a source. On the east building, caulked the HVAC unit, and on the barrel roof, cleaned, primed.and repaired a seam. Unit Extended Item Quanti Description Price Price 1 Labor: 16.5 hours at $60.00 per hour 990.00 990.00* 1 Materials 88.43 88.43* * means item is non-taxable Subtotal 1,078.43 Total $1,078.43 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 7/31/15 12001 Roof leak repairs 38906 $ 1,078.43 Total $ 1,078.43 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 Voucher No. Warrant No. 364758 HRC Roofing &Sheet Metal Co. Allowed 20 P.O. Box 214 Columbus, IN 47202 In Sum of$ $ 1,078.43 ON ACCOUNT OF APPROPRIATION FOR 109 -Monon Center PO#or INVOICE NO. ACCT#MTLE AMOUNT Board Members Dept# 1093 12001 4350100 $ 1,078.43 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 i August 6, 2015 Signature $ 1,078.43 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund