HomeMy WebLinkAbout322451 03/05/18 CITY OF CARMEL, INDIANA VENDOR: 364758.;'
J '.. ONE CIVIC SQUARE HRC ROOFING &SHEET METAL CO CHECK AMOUNT: $*******420.00*
=Q CARMEL, INDIANA 46032 PO BOX 214, CHECK NUMBER: 322451
p7/ COLUMBUS IN 47202 CHECK DATE: 03/05/18
�3fON 00 ,
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 13135 . 420.00 BUILDING REPAIRS & MA
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show,kind of service,where performed,dates service rendered,by
Vendor# 364758 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
HRC Roofing&Sheet Metal Co. Payee
PO Box 214
Columbus, IN 47202-0214 In Sum of$ Purchase Order#
364758 HRC Roofing&Sheet Metal Co. Terms
$ 420.00 PO Box 214 Date Due
Columbus, IN 47202-0214
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
PO#ornvolce Description
Dept# INVOICE NO. ACCT#!TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1093 13135 4350100 $ 420.00 Board Members 2/21/18 13135 Roof Repair Service 50979 $ 420.00
I 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
$ 420.00 Total $ 420.00
February 28,2018
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
Cost distribution ledger classification if
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
HRC Roofing&Sheet Metal Ca Invoice:. 3135;
LEQ_BoX 2
2845 Roadwa Drive.
Columbus, IN 014Y2141 E rsOMM5
(81.2) 372-8409 FEB 2 6 201
BY:.
Sold Ship
to to
Carmel Clay Parks &Recreation Small Jobs 2018
Attn: Accounts Payable ...
1427 East 116th Street ..., IN ....
Carmel, IN 46032
Invoice;
Account __ P.O. N m"��, _Ship Via `_ _ Ship DateTerms_ _ ___-_LDate __ Page_
CAR700 ' 14994 Net 302 21 18, 1
Labor and material to remove snow and ice and inspected the roof 01/19/18.
Labor: 7 hours @ $ 60.00 = $ 420.00
Unit Extended
Item Quanti Description Price Price
1 Labor: 7 hours @ $60.00 420.00 420.00*
* means item is non-taxable Subtotal 420.00
_Total., $420.00