HomeMy WebLinkAbout259576 06/14/16 ^/ CITY OF CARMEL, INDIANA VENDOR: 363782
® til ONE CIVIC SQUARE HORNING ROOFING CHECK AMOUNT: S"""'716.71'
,?q CARMEL;INDIANA 46032 2340 ENTERPRISE PARK PLACE CHECK NUMBER: 259576
INDIANAPOLIS IN 46218 CHECK DATE: 06/14/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350100 11111 716.71 BUILDING REPAIRS & MA
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
HORNING ROOFING ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
2340 ENTERPRISE PARK PLACE IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
INDIANAPOLIS, IN 46218 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$716.71 Payee
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
11111 43-501.00 $716.71 1 hereby certify that the attached invoice(s),or 5/27/16 11111 Sta.41 $716.71
1120 101 1120 101
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
Wednesday,June 01,2016
David Haboush
Fire Chief
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Homing Roofing & Sheet Metal Invoice No. 11111
2340 Enterprise Park PlaceJ'
Indianapolis, IN 46218 O n I e Pag 1
� ROOFING S shwt""eta'
B
I
L CARMEL FIRE STATION 1 CARMEL FIRE STATION
L 2 CIVIC SQUARE T 2 CIVIC SQUARE
CARMEL IN 46032 E CARMEL IN 46032
T
O
Invoice Date Invoice No. Customer No. Payment Terms Contract No.
04/25/16 11111 CARMEL DUE UPON RECEIPT
Unit Unit Extended
Ticket# Qty Meas Description Price Price
W/O # - B60309006
COUNTER FLASHING ON LIGHT TOWER NEEDS CAULKING A FEW PATCHES
ON EPDM RUBBER ROOF NEEDS PATCHES TO WET TO FIX. 03/4/16
RETURNED PATCHED 18 HOLES STRIPPED IN TOP OF SKYLIGHT
CAULKED AROUND TOWER TWO AREAS
B60309006 20.0.0 LF 5" FLASHING 2 .99 59.80
3.00 LF 9" FORM FLASH 5.07 15.21
1.00 EA ,FUEL CHARGE 40 .00 40 .00
2.00 EA LAP SEALANT 8.79 17 .58
2.00 EA NP-1 SEALANT 9.73 19.46
1.00 GL QUICK PRIME 40.62 40 .62
1.00 GL SPLICE WASH 20.30 20.30
1.00 EA WIPING CLOTHES 3.74 3.74
10.00 HR LABOR 50 .00 500.00
Thank you for your business!
Gross Tax Net Amount
716.71 .00 716.71
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