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