HomeMy WebLinkAbout304278 10/20/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 364758
ONE CIVIC SQUARE HRC ROOFING &SHEET METAL CO CHECKAMOUNT: $'t""2,150.00'CARMEL, INDIANA 46032 PO Box 214 CHECK NUMBER: 304278
COLUMBUS IN 47202 CHECK DATE: 10/20/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 12583 2,150.00 BUILDING REPAIRS & MA
Voucher No. Warrant No.
364758 HRC Roofing & Sheet Metal Co. Allowed 20
P.O. Box 214
Columbus, IN 47202
In Sum of$
$ 2,150.00
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1093 12583 4350100 $ 2,150.00 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
October 12, 2016
Signature
$ 2,150.00 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
9/29/16 12583 East Building Downspout and Conductor Box 40190 $ 2,150.00
Total $ 2,150.00
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
HRC'Roofing &Sheet Metal Co. InVbice - � X12583..
.,
{ PO Box 2144
-. 2845,toadw�ay�Drive
REC E1�V;.,D olumbus;1N 47202 021k4
OC : U 5 2016 (812) 372-8409
BY:
Sold Ship
to to
Carmel Clay Parks &Recreation Carmel Clay/ Monon Center
Attn: Accounts Payable cond box @ overflow
1427 East 116th Street new dnspt&tie in to dry well
Carmel, IN 46032 Carmel, IN 46032
- .- � Invoice
Account P.O. Num Ship Via_ _ Ship Date Terms 'D to Paae
CAR700 Mike Kilpatrick. Net 30 X9/29/,16 _ 1
Unit Extended
Item Quanti Description Price Price
1 Billing quoted work relating to fabricating and
installing a conductor box, downspout and tying
into dry well as quoted to Mike Kilpatrick on
06/20/2016 2,150.00 2,150.00*
* means item is non-taxable Subtotal 2,150.00
Total" 'r� $2;150.00-7