HomeMy WebLinkAbout221080 06/18/2013 CITY OF CARMEL, INDIANA VENDOR: 00351720 Page 1 of 1
ONE CIVIC SQUARE HINSHAW ROOFING&SHEET METAL Co I
CARMEL, INDIANA 46032 PO BOX 636
CHECK AMOUNT: $1,227.00
FRANKFORT IN 46041
CHECK NUMBER: 221080
CHECK DATE: 6/18/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350100 130599 1, 227 . 00 BUILDING REPAIRS & MA
13
Hinshaw Roofing & Sheet Metal Co., Inc, O.
5/31/3013
PO Box 636 INVOICE
Frankfort, IN 46041 DATE
Phone (765) 659-3311
PURCHASE
�— CARIIEL. FIRE DEPARTPAENT 42 ORDER NO.
3610' 100TH STREET 213-03-03
STOLD CAMEL, W 46032 NO.PROJECT
L ATTN: ACCOUNTS PAYABLE E
_J PROJECT SHINGLES
DESCRIPTION .
LABOR.-SEE ATTACHE WORK ORDER 1,050.00
-MINIMUI',A CHARGE--' 147.00
7%,IWSALES TAX
TOTAL.- 14®
TOTAL.INVOICE. 1,227.00
DUE UPON RECEIPT
Accounts not paid within.30 days after date of invoice will be charged a Service Charge of 11/2%per month which is an Annual
Percentage Rate of 18%.
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HINSHAW WORK ®R®GRANVOICE JOB #mil ®�
1
CUSTOMER N BLDG.NAME w
Hinshaw Roofing & MFG JOB# PO.# 0 ADDRESS O
Sheet Metal Co., IiiC. ADDRESS I R
2452 S.State Road 39 CITY/STATE CITY/STATE K
E
P.O.Box 636 CONTACT NAME A
Frankfort,IN 46041-0636 T T
(765)659-3311 PHONE( ) O PHONE( ) CONTACT
ROOF DRAWING Authorization Needed=O OK=/ Re aired=X CODEI DESCRIPTION
I
11 Location of Report Leak#1
I 2 Location of Report Leak#2
I I I
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 service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
130599 Sta.42 Roof Repair $1,227.00
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.
ALLOWED 20
Hinshaw Roofing
IN SUM OF $
P.O. Box 636
Frankfort, IN 46041
$1,227.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE I AMOUNT Board Members
1120 I 130599 I 43-501.00 I $1,227.00 I 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
JUN 17 2013
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund