190285 09/29/2010 CITY OF CARMEL, INDIANA VENDOR: 364758 Page 1 of 1
ONE CIVIC SQUARE HRC ROOFING SHEET METAL CO CHECK AMOUNT: $384.00
CARMEL, INDIANA 46032 PO BOX 214
COLUMBUS IN 47202 CHECK NUMBER: 190285
CHECK DATE: 9/29/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 8/19 384.00 BUILDING REPAIRS MA
HRC ROOFING SHEET METAL CO., Invoice: 9594
2845 Roadway Drive
PO Box 214
Columbus, IN 47202
(812) 372 -8409
Sold Ship
to to
Carmel /Clay Board of 2010 Small Jobs
Parks and Recreation
760 3rd Avenue, S.W. Suite 100 IN
Carmel, IN 46032
Invoice
Account P.O. Num Ship Via Ship Date Terms Date Page
CAR700 Net 30 8/19/10 1
Labor and materials to investigate roof leaks.
Carmel Clay /Monon Center
7/27/2010
Found 3 leaks and welded patches on all.
Unit Extended
Item Quantity Description Price Price
1 Labor 360.00 360.00*
1 Materials 24.00 24.00*
Purchase
Description 11p'41 RS
P.O. a X39 5 o(F
G,L. 1C9.� 4350/
Uns Descr �a P CLI S�
Purchaser Date
AWaVat._..__.. Date {J
means item is non taxable Subtotal 384.00
Total $384.00
1
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
HRC Roofing Sheet Metal co. Terms
P.O. box 214
Columbus, IN 47202
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
8119110 8119 Roof repairs 23935 384.00
Total 384.00
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
20_
Clerk- Treasurer
Voucher No. Warrant No.
HRC Roofing Sheet Metal co. Allowed 20
P.O. box 214
Columbus, IN 47202
In Sum of
384.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1093 8119 4350100 384.00 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
23 -Sep 2010
Signature
384.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund