HomeMy WebLinkAbout253076 01/11/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 364758
ONE CIVIC SQUARE HRC ROOFING &SHEET METAL CO CHECKAMOUNT: $*******495.50*
CARMEL, INDIANA 46032 PO Box 214 CHECK NUMBER: 253076
COLUMBUS IN 47202 CHECK DATE: 01/11/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 12174 495.50 BUILDING REPAIRS & MA
H�RCRoofiing & h�eet Nletaf Co. InVo�ceti` ' �'.3.Ty` 174
PO'Boic214 5;yfe Y+
�-2845�Roadway Drive��
�t�Columbus, INS`472U0202;14��
" (812) 372-8409
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2 8 2095
Sold Ship
to to
Carmel Clay Parks&Recreation Small Jobs 2015
Attn: Accounts Payable ...
1427 East 116th Street .., IN ....
Carmel, IN 46032
Invotce
Account P.O. Num Ship Via Ship Date Terms _.__-__- Date Page
CAR700
Labor and material to investigate for leaks 12.07/15. Caulked the glass walls.
Unit Extended
Item Quantily Description Price Price
1 Labor: 8 hours @ $60.00/hour = 480.00 480.00*
1 Materials 15.50 15.50*
* means item is non-taxable Subtotal 495.50
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
12/22/15 12174 Roof repair over West Entry MCC 39381 $ 495.50
Total $ 495,50
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
r
In Sum of$
$ 495.50
i
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or Board Members
INVOICE NO. CCT#/TITL AMOUNT
Dept# y
1093 12174 4350100 $ 495.50 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
December 30, 2015
I�
Signature
$ 495.501 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund