HomeMy WebLinkAbout198135 06/06/2011 CITY OF CARMEL, INDIANA VENDOR: 363782 Page 1 of 1
ONE CIVIC SQUARE HORNING ROOFING CHECK AMOUNT: $314.55
+a CARMEL, INDIANA 46032 2340 ENTERPRISE PARK PLACE
INDIANAPOLIS IN 46218 CHECK NUMBER: 198135
CHECK DATE: 6/6/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 6005 314.55 OTHER EXPENSES
HORNING ROOFING ffNVOICE
SHEET METAL COMPANY, LLC
2340 Enter prise Park Place �T
1}1� l (Do 6005
Wig India upolis.IN46278
Ph. 317 -636 -9128 Fay, 317- 636 -9134 PAGE
B
I CARMEL WATER COMPANY S CARMEL WATER COMPANY
L 3450 W. 131ST. STREET I 3450 W. 131ST. STREET
L CARMEL IN -+649.2,- T CARMEL IN 46032
T
O
1� drL:Alt11L"�JtY {11�t.LL'LR,`J'. 02/28/11 6005 6005 CARMWA DUE UPON RECEIPT
UNIT UNIT EXTENDED
TICKET QTY MEAS DESCRIPTION P RICE PRICE
W/O B102.17006
LEAK NORTH SIDE OF STAIRWELL. INVESTIGATED AND FOUND ICE
DAMING. ALSO REPAIRED HOLE IN MEMBRANE.
B10217006 1.00 LF 5" FLASHING 2.09 2.09
1.00 EA BRUSHES 5.22 5.22
1.00 EA FUEL CHARGE 40.00 40.00
1.00 EA LAP SEALANT 8.79 8.79
1.00 GL QUICK PRIME 40.44 40.44
.1.00 GL SPLICE WASH 14.76 14.76
1.00 EA WIPING CLOTHES 3.25 3.25
4.00 HR LABOR 50.00 200.00
GROSS TAX NET AMOUNT
.00 314.55
FORM# MAX87460L MAXWELL SYSTEMS FORMS DIVISION (866) 203 -7300 (IN398121)
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
363782
HORNING ROOFING Purchase Order No.
2340 ENTERPRISE PARK PLACE Terms
SUITE A Due Date 5/31/2011
INDIANAPOLIS, IN 46218
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/31/2011 6005 $314.55
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
Date Officer
VOUCHER 111320 WARRANT ALLOWED
363782 IN SUM OF
HORNING ROOFING
2340 ENTERPRISE PARK PLACE
SUITE A WqrEp
INDIANAPOLIS, IN 46218 O PE RAT I O
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
6005 G4--&-CT $114.55
6005 4 .A� 9-�6� $200.00
Voucher Total $314.55
Cost distribution ledger classification if
claim paid under vehicle highway fund