HomeMy WebLinkAbout331778 10/30/18 ,+w c,q�f
�/ CITY OF CARMEL, INDIANA VENDOR: 363782
ONE CIVIC SQUARE HORNING ROOFING CHECK AMOUNT: $*******265.21
/,r', CARMEL, INDIANA 46032 2340 ENTERPRISE
PARK PLACE CHECK NUMBER: 331778
a,,;oN�o• CHECK DATE: 10/30/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1076 265.21 OTHER EXPENSES
VOUCHER NO. 183128 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 363782 IN SUM of$ 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
265.21 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
or bill(s)is(are)true and correct and that
PO# ACCT# 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
1076 01-6200-06 $25,21 and received except 10/24/2018 1076 $25.21
1076 01-6360-06 $240.00 10/24/2018 1076
$240.00
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 O � I
Suite A
Indianapolis, IN 46218 Rio`O�I(�I?�f6'SIItM�tal
Phone: (317) 636-9128 1'�.�.�, j Com 0,fm
INVOICE#1076
BILL REMIT Horning Roofing &Sheet.
TO: City of Carmel PAYMENT Metal Co.
One Civic Square: : To:
Carmel, IN 46032 2340 Enterprises.Park Place
Suite A
Indianapolis, IN 46218
INVOICE#: CLIENT PO#. JOB TERMS DATE DATE DUE.
Due Upon
-1076 W0:#2007.. : 10/09/2018 . 10/09/2018
Receipt .. .:
JOB SITE:
Carmel Water 0"peration,.3450 W. 131st Street
Carmel,.IN 46074
Main Roof Area
`VORK:PERFORMED:.: .
10-1-2018. 1V
Reattached 10'-12' of gutter U V
ITEM CODE iTE1(.TYPE DESCRIPTIO\ .. QTY UViT COST TOTAi,COST.
Labor 10/0:1/2018-Technician Hours 4.0 $50.00 $200.00
Material:. .. 10/03/2018-Fastener. 10.0 :$1.48- $14. 0
Material 10/03/2018:.caulk(tubes) 1i0. $10.41 $1:0:41
Travel Other10/0912018-Fuel Charge 1.0 $40:00 $40.00
..
VIl
Materials 25.21.
Others
Subtotal $265.21
Taxi : .:: $0.00
Gross InVoice.Amount $265.21
Retention: .$0.00
Original Invoice Amount $265.21
Payments: . ... $0.00
BALANCE DUE
$265.21