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
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HRC Roofing &Sheet Metal Co. Invoice: 12822
PO Box 214
2845 Roadway Drive
Columbus, IN 47202-0214
(812) 372-8409
Y 1617
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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