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HomeMy WebLinkAbout312097 06/05/17 q' ) CITY OF CARMEL, INDIANA VENDOR: 364758 ONE CIVIC SQUARE HRC ROOFING &SHEET METAL CO CHECK AMOUNT: S'"''*'215.25' CARMEL, INDIANA 46032 PO BOX 214 CHECK NUMBER: 312097 COLUMBUS IN 47202 CHECK DATE: 06/05/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350100 12822 215.25 BUILDING REPAIRS & MA $ . w c \ k Ul / 2 n 0 P E k 2 0 � 0 -0 2 < 0 o b / k m cr 0 0 c x \ § o k / & az > Z #c _ o $ S q # \ 0 C) E § 0 m � a a m ( { w > / p CL \ z 0 a § 0 � cn U ] L7 2 D o m = $ ¢ f 0 a co ƒ E g M E ] CD q 0 Q UT � > m m 3 CA 0 ® 0- CL m ƒ k - § k 2 N @ o oE - / Mk \ \CD ~ o m CL § 9 < m o § �_ K $A o / § | 0 HRC Roofing &Sheet Metal Co. Invoice: 12822 PO Box 214 2845 Roadway Drive Columbus, IN 47202-0214 (812) 372-8409 Y 1617 Sold Ship to to Carmel Clay Parks & Recreation Small Jobs 2017 Attn: Accounts Payable ... 1427 East 116th Street , IN .... Carmel, IN 46032 Invoice Account P.O. Num Ship Via Ship Date Terms Date Page CAR700 Net 30 5/24/17 1 Monon Center Labor and material to investigate for roof leaks 05/05/17. Found and repaired a hole in the TPO membrane between two roof top units. Unit Extended Item Quanti Description Price Price 1 Labor 150.00 150.00* 1 Material 65.25 65.25* * means item is non-taxable Subtotal 215.25 Total $215.25