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