220429 05/22/2013 a CITY OF CARMEL, INDIANA VENDOR: 364758 Page 1 of 1
ONE CIVIC SQUARE HRC ROOFING&SHEET METAL CO
CARMEL, INDIANA 46032 PO BOX 214 CHECK AMOUNT: $1,200.00
COLUMBUS IN 47202
CHECK NUMBER: 220429
CHECK DATE: 5/22/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 11033 1, 200 . 00 BUILDING REPAIRS & MA
I
HRC Roofing & Sheet Metal Co. Invoice: 11033
PO Box 214
Columbus, IN 47202
(812) 372-8409
L. APR 18 2013
Sold Ship _
to to
Carmel Clay Parks & Recreation Carmel Clay/ Monon Center
Attn: Accounts Payable Flood Testing
1427 East 116th Street Carmel, IN 46032
Carmel, IN 46032
Invoice
Account P.O. Num Ship Via Ship Date Terms Date Page
�- -CAR700--- 29497-- Net 30 4/16/13 1
Flood testing at Monon Center as per PO #29497.
Unit Extended
Item Quantity Description Price Price
1 Contract work completed: 1200.00 1,200.00*
Purchase
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Purchaser Date
Approval Date
* means item is non-taxable Subtotal 1,200.00
Total $1,200.00
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
4/16113 11033 MCC Roof testing 29497 $ 1,200.00
Total $ 1,200.00
1 hereby certify that the attached invoice(s), or bill(s)is(are)true and correct and 1 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$
$ 1,200.00
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1093 11033 4350100 $ 1,200.00 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
16-May 2013
Signature
$ 1,200.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund