HomeMy WebLinkAbout304860 11/03/16 4�ur-C,pMf
CITY OF CARMEL, INDIANA VENDOR: 364758
:I ONE CIVIC SQUARE HRC ROOFING &SHEET METAL CO CHECK AMOUNT: $*******509.80*
CARMEL, INDIANA 46032 PO Box 214 CHECK NUMBER: 304860
MiroN'�°' COLUMBUS IN 47202 CHECK DATE: 11/03/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 12219 509.80 BUILDING REPAIRS & MA
Voucher No. Warrant No.
364758 HRC Roofing &Sheet Metal Co. Allowed 20
P.O. Box 214
Columbus, IN 47202
In Sum of$
$ 509.80
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1093 12219 4350100 $ 509.80 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
November 1, 2016
Signature
is 509.80 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
HRC_-Roofing&Sheet Mefal Co.. Invoice: f - 12219
` PO-Box 214'
A 2845 Roadway Drive
Colum6us�TN 47202�Q21_4
(812) 372-8409 ^�
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OC i I 1 ?016
BY:
Sold Ship
to to
Carmel Clay Parks,.&Recreation _ Small Jobs 2015-- - — --- - -— - -
Attn: Accounts Payable ...
1427 East 116th Street ., IN ....
Carmel, IN 46032
Inuoice>
Account �f P.O. Num Ship Via Ship Date Terms !_22
ate Page
CAR700 ` Net 30 Al 1,- 1
Carmel ClayRecreation Center
Labor and material to investigate for roof leaks 12/20/15. Found and repaired a tear in the roof
membrane. Found an opening in the Calwall panels and showed to maintenance personel.
Unit Extended
Item Quanti Description Price Price
1 Labor: 8 hours @ $60.00/hr 480.00 480.00*
1 Materials 29.80 29.80*
* means item is non-taxable Subtotal 509.80