HomeMy WebLinkAbout208331 04/25/2012 CITY OF CARMEL, INDIANA VENDOR: 363782 Page 1 of 1
ONE CIVIC SQUARE HORNING ROOFING CHECK AMOUNT: $509.33
CARMEL, INDIANA 46032 2340 ENTERPRISE PARK PLACE
INDIANAPOLIS IN 46218 CHECK NUMBER: 208331
CHECK DATE: 4/25/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 7113 509.33 OTHER EXPENSES
HORNING ROOFING ffNV(Dff (CIF4
iZo SHEETMET AL COMPANY LLC
2340 Enter prise Pork Place 7 113
I suneA l� o
ncliancq�oli -r, /A 46318 8
Ph. 317- 636 -9128 Fox.-317-636-9134 PAGE 1
B
I CARMEL WATER COMPANY S CARMEL WATER COMPANY
L 3450 W. 131ST. STREET `(r I 3450 W. 131ST. STREET
L CARMEL IN 46032 T CARMEL IN 46032
V( E
T
0
03/30/12 7113 CARMWA DUE UPON RECEIPT
UNIT UNIT EXTENDED
TICKET QTY MEAS DESCRIPTION PRICE PRICE
W/0 B20312001
FABRICATE ANDINSTALL SHEET METAL FLASHING.UNDER EAVE.
B20312001 1.00 EA FUEL CHARGE 40.00 40.00
1.00 EA NP -1 SEALANT 9.73 9.73
4.00 SF SHEET METAL FLAT STOCK 2.40 9.60
9.00 HR LABOR 50.00 450.00
GROSS TAX NET AMOUNT
509%.33
FORM# MAX87460L MAXWELL SYSTEMS FORMS DIVISION (866)203 -7300 T36191
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 4/17/2012
INDIANAPOLIS, IN 46218
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/17/2012 7113 $509.33
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 O er
VOUCHER 114304 WARRANT ALLOWED
363782 IN SUM OF
HORNING ROOFING
2340 ENTERPRISE PARK PLACE
SUITE A
INDIANAPOLIS, IN 46218
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
7113 01- 6360 -06 $509.33
Voucher Total $509.33
Cost distribution ledger classification if
claim paid under vehicle highway fund