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HomeMy WebLinkAbout329789 09/10/18 CITY OF CARMEL, INDIANA VENDOR: 363782 (9, ONE CIVIC SQUARE HORNING ROOFINGCHECKAMOUNT: $*******477.00* CARMEL, INDIANA 46032 2340 ENTERPRISE PARK PLACE CHECK NUMBER: 329789 INDIANAPOLIS IN 46218 CHECK DATE: 09/10/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 981 477.00 OTHER EXPENSES VOUCHER NO. 182599 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor.# 363782 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER HORNING ROOFING CITY OF CARMEL 2340 ENTERPRISE PARK PLACE An invoice or bill to be properly itemized must show: kind of service,where performed, SUITE A dates service rendered, by whom, rates per day, number of hours, rate per hour, INDIANAPOLIS, IN 46218 numbers of units, price per unit,etc.. Payee 477.00 363782 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR HORNING ROOFING Terms Carmel Water Utility 2340 ENTERPRISE PARK PLACE Due Date BOARD MEMBERS SUITE A I hereby certify that that attached invoice(s), INDIANAPOLIS,IN 46218 PO# ACCT# or bill(s)is(are)true and correct and that the materials or services itemized thereon for DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 981 01-6200-06 $37.00 and received except 8/29/2018 981 $37.00 981 01-6360-06 $440.00 8/29/2018 981 $440.00 I 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. 20_ Clerk-Treasurer Horning Roofing & Sheet Metal Co. ' 2340 Enterprises Park Place �'� Suite.A Indianapolis, IN 46218 F�N,GJ " Phone; (317)636-9128 INVOICE #981 xel.l. Re,uT Horning Roofing&Sheet City of Carmel pA"I TO Metal Co. One Civic Square 2340 Enterprises Park Place Carmel, IN 46032 Suite A Indianapolis, IN 46218 INVOICE N CLIENT PON JOB TERAS DATE DATE DUE 981 WO#1853 Due Upon 0812112018 08/2112018 Receipt JOB SITE: Carmel Water Operation,3450 W. 131st Street Carmel, IN 46074 • Main Roof Area `2 3V . WORK PERFORM I): 1 RE-attached two area where gutter had pulled a way from gutter board. ITEM CODE ITFm TYPE; DESCRIPTION QTY UNIT COST TOTAL COST ` Labor 081132018-Technician Hours 8.0 550.00 $400.00 Material 0&1 W201 8=Fastener 25.0 SIAS $37.0 Travel Other 08.+2112018-Fuel Charge 1.0 540.00 $40.00 ( , Labor 5400.00 Materials $37.00 Others $40.00 Subtotal $477.00 Tax. $0.00 Gross Invoice Amount $477.00 Retention, $0.00 Original Invoice Amount $477.00 Payments $0.00 BALANCE DUE $477.00