HomeMy WebLinkAbout255601 02/26/16 r Cqq-
(`"\ CITY OF CARMEL, INDIANA VENDOR: 364758
j; ONE CIVIC SQUARE HRC ROOFING &SHEET METAL CO CHECK AMOUNT: S•"•'1,189.65'
CARMEL, INDIANA 46032 PO BOX 214 CHECK NUMBER: 255601
COLUMBUS IN 47202 CHECK DATE: 02/26/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 12224 1,189.65 BUILDING REPAIRS & MA
1 .
Voucher No. Warrant No. j
364758 HRC Roofing & Sheet Metal Co. Allowed 20
P.O. Box 214 }
Columbus, IN 47202
jIn Sum of$
'j
r .
$ 1,189.65
i . '
ON ACCOUNT OF APPROPRIATION FOR I '
109 -Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT I Board Members
Dept#
1093 12224 4350100 $ 1,189.65 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
February 16, 2016
Signature
$ 1,189.65 I Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
I
I
RC Roofing,&xSheet-,Metal Co Invpce 4fi };� ,.1222.4
2845 Roadway Drive
olumbus,RIIV 47202-0214 == --�C
(812) 372-8409 FEB 16 2016
BY:
Sold Ship
to to
Carmel Clay Parks &Recreation Small Jobs 2016
Attn: Accounts Payable •••
1427 East 116th Street ..., IN ....
Carmel, IN 46032
F ! Invoice.-
Account P.O. 1 Ship Via Ship Date Terms Date ,, Paae
CAR7_00t� 39395 -- -
- - - -- - - - Net 30
Laboc:and mate It remove the existing material and installed new EPDM lining to the existing
metal gutter 01/14/16.
Unit Extended
Item Quantily Description Price Price
1 Labor: 15 hours @ $60.00/hr 900.00 900.00*
1 Materials 289.65 289.65*
* means item is non-taxable Subtotal 1,189.65