248377 08/1 2/1 5 0�"�c�qM
CITY OF CARMEL, INDIANA VENDOR: 363782
�/ ONE CIVIC SQUARE HORNING ROOFING CHECK AMOUNT: $"'*"'203.47`
:q �_� CARMEL, INDIANA 46032 2340 ENTERPRISE PARK PLACE CHECK NUMBER: 248377
�'�TON�° INDIANAPOLIS IN 46218 CHECK DATE: 08/12/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350100 10289 203.47 BUILDING REPAIRS & MA
Horning Roofing & Sheet Metal Invoice No, 1o2a9
2340 Enterprise Park Place _
Indianapolis, IN 46218 page 1
ORN ING ;
RiO�:F�1 MMI
I any,
B
I
L CITY OF CARMEL S CARMEL FIRE DEPARTMENT
L ONE CIVIC SQUARE I 2 CIVIC SQUARE
CARMEL IN 46032 T CARMEL IN 46032
T E
O
Invoice Date Invoice No Customer No I?ayment Terms Contract No
07/20/15 10289 CITYOF DUE UPON RECEIPT
unit, Unit. Extended
Ticket# Qty Meas:_Description Price Price
W/O # - B50709006
INVESTIGATE LEAKS WHERE WE RE-ROOFED AND ON THE OTHER SIDE
OF BUILDING TWO LEAKS CALL JIM WHEN HEADING THAT WAY
557-3241. LEAK ON OLD ROOF WAS OPEN SEAM LEAK ON NEW ROOF
WAS CAULKING BROKE LOOSE ON VENT PIPE. MADE REPAIRS TO ALL.
B50709006 1.00 EA FUEL CHARGE 40.00 40.00
1.00 EA NP-1 SEALANT 9.73 9.73
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
203.47 .00 203.47
VOUCHER NO. WARRANT NO. �I
(' ALLOWED 20
Horning Roofing & Sheet Metal Co.
IN SUM OF $
2340 Enterprise Park Place
Indianapolis, IN 46218
$203.47
i
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
1120 10289 43-501.00 $203.47 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
NOV �3- -71. ~1
Fire Chief
Title
Cost distribution ledger classification if t
claim paid motor vehicle highway fund
'I
i'
Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
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
i
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
10289 Sta.41 $203.47
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
120-
Clerk-Treasurer
20Clerk-Treasurer