HomeMy WebLinkAbout221552 07/02/2013 CITY OF CARMEL, INDIANA VENDOR: 363782 Page 1 of 1
ONE CIVIC SQUARE HORNING ROOFING
CARMEL, INDIANA 46032 2340 ENTERPRISE PARK PLACE CHECK AMOUNT: $467.09
INDIANAPOLIS IN 46218
CHECK NUMBER: 221552
CHECK DATE: 7/2/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350100 7840 467 . 09 BUILDING REPAIRS & MA
Horning Roofing & Sheet Metal ' °---�_ Invoice No. 7840
2340 Enterprise Park Place
Indianapolis, IN 46218 Page 1
A
B
I
L CITY OF CARMEL S CARMEL FIRE DEPARTMENT
L ONE CIVIC SQUARE T 2 CIVIC SQUARE
CARMEL IN 46032 E CARMEL IN 46032
T
0
Invoice Date Invoice No. Customer No. Payment Terms Contract No.
05/29/13 7840 CITYOF DUE UPON RECEIPT
Unit Unit Extended
Ticket #, Qty Meas Description Price Price
W/O # - B30503002
MULTIPLE ROOF LEAKS. INVESTIGATEDD AND REPAIRED 10 HOLES IN
MEMBRANE OF OLD EPDM ROOF.
B30503002 15. 00 LF 5" FLASHING 2 . 99 44 .85
1.00 EA FUEL CHARGE 40 .00 40 .00
2.00 EA LAP SEALANT 8 .79 17 .58
1.00 GL QUICK PRIME 40 . 62 40 . 62
1.00 GL SPLICE WASH 20 .30 20 .30
1.00 EA WIPING CLOTHES 3.74 3.74
6.00 HR LABOR 50 .00 300 .00
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Gross Tax Net Amount
46'1 .09 .00 467 .09
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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))
7840 Sta.41 $467.09
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
Horning Roofing & Sheet Metal Co.
IN SUM OF $
2340 Enterprise Park Place
Indianapolis, IN 46218
$467.09
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
1120 I 7840 I 43-501.00 I $467.09 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
1Uh1 nil
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund