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HomeMy WebLinkAbout196368 04/13/2011 CITY OF CARMEL, INDIANA VENDOR: 364758 Page 1 of 1 0 ONE CIVIC SQUARE HRC ROOFING SHEET METAL CO CHECK AMOUNT: $1,800.00 CARMEL, INDIANA 46032 PO BOX 214 COLUMBUS IN 47202 CHECK NUMBER: 196368 CHECK DATE: 4/13/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350100 9866 570.00 BUILDING REPAIRS MA 1093 4350100 9872 1,230.00 BUILDING REPAIRS MA I HRC ROOFING SHEET METAL CO., Invoice: 9872 2845 Roadway..Dnve PO "Box 214 Columbus,. IN 47202 (812) 372 -8409 Sold Ship to to WAR 2 1 201 Carmel Clay Parks Recreation Small Jobs 2011 Attn: Accounts Payable 1427 East 116th Street IN Carmel, IN 46032 Invoice Account P.O. Num Ship Via Ship Date Terms Date Page CAR700_ Net 30. 3118111 1 2/15/11 Carmel Clay Parks- Broke and removed ice from around HVAC unit on smaller office building, Found 2" cut by walk pad. Dried and removed water until patch could be welded. Leaking wall by jogging track found where silver pipe went through wall caulking had all broke loose. Leak on jogging track, ice was 7 -9" thich between barrell roofs. Broke and removed ice found 3 -4 cuts along wall flashing. Unit Extended Item Quantit Description Price Price 1 Labor: 19 hrs 1140.00 1,140.00* 1 Materials: 90.00 90.00* Purchase Description KDOF Rr_p/a1R9 P.O. 253SA �q or F G.L. Budget ✓s Line Descr Purchaser Date Approval Dat 11 means item is non taxable Subtotal 1,230.00 Total $1`,230.00• HRC ROOFING SHEET METAL CO., Invoice: 9866 2845 Roadway Drive PO Box 214 Columbus, IN 47202 (812) 372- 8409 p V UT3 9 MAR 2 12011 Sold Ship to to BY: Carmel Clay Parks Recreation Small Jobs 2011 Attn: Accounts Payable 1427 East 116th Street IN Carmel, IN 46032 Invoice Account P.O. Num Ship Via Ship Date Terms Date Page CAR700. Net 30 3/18/11 1 2123111 Carmel Clay Parks- Leak at wall by tracks, cut away silicone and caulked with MPI around wall vent. Leak at back roof at window checked roof and found no holes. Leak by fitness room, removed doors on unit and found water inside unit on upper track higher than roof deck. On east side of building seal around drain and used caulk that was left for maintenance department. Unit Extended Item Q uantit y Description Price Price 1 Labor: 9.5 hrs 570.00 570.00* Purchase Description E 4 p1=p t pS P.O.# a$��) G.L. 111 1 Budget Line Descr A j ;S ,t LZI1 Purchaser _Date Approval M Date e3 means item is non taxable Subtotal 570.00 Total $570'::00. 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. 364758 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 3/18/11 9872 Roof repairs 28331 1,230.00 3/18/11 9866 Root repairs 28331 570.00 Total 1,800.00 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. 364758 HRC Roofing Sheet Metal Co. Allowed 20 P.O. Box 214 Columbus, IN 47202 In Sum of 1,800.00 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT#fTITLE AMOUNT Board Members Dept 1093 9872 4350100 1,230.00 1 hereby certify that the attached invoice(s), or 1093 9866 4350100 570.00 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 7 -Apr 2011 Signature 1,800.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund