HomeMy WebLinkAbout258276 05/06/16 9�/���q�p� CITY OF CARMEL, INDIANA VENDOR: 364758
ONE CIVIC SQUARE HRC ROOFING &SHEET METAL CO CHECK AMOUNT: $*******496.58*
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CARMEL, INDIANA 46032 PO BOX 214 CHECK NUMBER: 258276
9��/TpN� ` COLUMBUS IN 47202 CHECK DATE: 05/06/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 12277 496.58 BUILDING REPAIRS & MA
Voucher No. Warrant No.
364758 HRC Roofing &Sheet Metal Co. Allowed 20
P.O. Box 214
Columbus, IN 47202
In Sum of$
$ 496.58
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1093 12277 4350100 $ 496.58 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
April 29, 2016
Signature
$ 496.58 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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
3/30/16 12277 Roof Leak on Track 39823 $ 496.58
Total $ 496.58
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
, 20_
Clerk-Treasurer
HRC�Roofing�&S_h_WMet Co. I_ovoice
284'SRoadway�Dnve
� rnbus;�IN 4720202
(81z� 372-8409 RECEI`TED
APR - 7 2016
Sold Ship
to to
Carmel Clay Parks &Recreation Small Jobs 2016
Attn: Accounts Payable ...
1427 East 116th Street ..., IN ....
Carmel, IN 46032
' Irivoice�
Account _ P.O. Num Ship Via_ _ _ Ship Date ___ Terms
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CAR700 /' Net 30
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Labor and material to investigate for roof leaks 02/29/16. Caulked the windows over the track
area. Caulked the corners on the metal flashings.
Unit Extended
Item Quanti Description Price Price
1 Labor: 8 hours @ $60.00/hr 480.00 480.00*
1 Materials 16:58 -16.58*
* means item is non-taxable Subtotal 496.58