HomeMy WebLinkAbout321531 02/13/18 • _Cqq.
CITY OF CARMEL, INDIANA VENDOR: 364758
ONE CIVIC SQUARE 'HRC ROOFING &SHEET METAL CO
CHECK AMOUNT: $**'**"535.30-
CARMEL, INDIANA 46032 PO BOX 214 CHECK NUMBER: 321531
COLUMBUS IN 47202 CHECK DATE: 02/13/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 13096 535.30 BUILDING REPAIRS & MA
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 364758 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
HRC Roofing&Sheet Metal Co. Payee
PO Box 214
Columbus, IN 47202-0214 In Sum of$ Purchase Order#
364758 HRC Roofing&Sheet Metal Co. Terms
$ 535.30 PO Box 214 Date Due
Columbus, IN 47202-0214
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
PO#ornvolce Description
Dept# INVOICE NO. ACCT#frITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1093 13096 4350100 $ 535.30 Board Members 1/17/18 13096 Service Call for Roof Leak on Oasis 50873 $ 535.30
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
$ 535.30 Total $ 535.30
February 7,2018
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
Cost distribution ledger classification if
V with IC 5-11-10-1.6
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
HRC Roofing 8i Sheet-Metl Co. LInvoice. ,�, 13096
PO Box,214,, _
, 845',R-04d ay D rivet'
Columbus, IN 47202-0214
(812) 372-8409
JAN 1 9 2010
BY: .........
.
Sold Ship
to to
Carmel Clay Parks &Recreation Small Jobs 2017
Attn: Accounts Payable ...
1427 East 116th Street ..., IN ....
Carmel, IN 46032
,Invoice W r
Account P.O. NumShip Via Ship Date Terms Date Page
CA RAW Net 30 18 1
Labor and material to investigate for roof leaks 01/09/18. Temporarily repaired open corners on
new HVAC curbs. Must return for permanent repairs.
Labor: 8 hours @ $ 60.00 = $ 480.00
Material: $ 55.30
Unit Extended
Item Quantity Description Price Price
1 Labor: 8 hours @ $60.00 480.00 480.00*
- 1 Material: :.55.30 55:30*
*means item is non-taxable Subtotal.- 535.30
��Totalis $535:30