HomeMy WebLinkAbout217655 02/26/2013 CITY OF CARMEL, INDIANA VENDOR: 364758 Page 1 of 1
0 ONE CIVIC SQUARE HRC ROOFING&SHEET METAL CO CHECK AMOUNT: $1,219.00
�o CARMEL, INDIANA 46032 PO BOX 214
`o COLUMBUS IN 47202 CHECK NUMBER: 217655
CHECK DATE: 2/26/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 10931 1, 219 . 00 BUILDING REPAIRS & MA
HRC Roofing & Sheet Metal Co. Invoice: 10931
PO Box 214
Columbus, IN 47202
(812) 372-8409
JAN 2 8 2013
Sold Ship
to to
Carmel Clay Parks& Recreation Small Jobs 2013
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 --1/25713 1
1/18/13-Carmel Clay Rec. Center:
Patched 12 holes and cuts in roof.
Unit Extended
Item Quantity Description Price Pric
1 Roofing labor: 1140.00 1,140.00*
1 Materials: 79.00 79.00*
Purchase Q,,,�(� �,L
Description,T,P �aWl mic.ys
P.O.# 2Qlqp Po FF
G.L.# O
Budget •
Line Descr
Purchaser Date
Approval Date 1i u
*means item is non-taxable Subtotal 1,219.00
Total $1,219.00
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
1/25/13 10931 Roof leak repairs 29196 $ 1,219.00
Total $ 1,219.00
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$
$ 1,219.00
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1093 10931 4350100 $ 1,219.00 1 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
21-Feb 2013
Signature
$ 1,219.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund