HomeMy WebLinkAbout222971 08/13/2013 CITY OF CARMEL, INDIANA VENDOR: 364758 Page 1 of 1
ONE CIVIC SQUARE HRC ROOFING&SHEET METAL CO CHECK AMOUNT: $2,410.00
s' a CARMEL, INDIANA 46032 PO BOX 214
COLUMBUS IN 47202 CHECK NUMBER: 222971
CHECK DATE: 8/13/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 11160 2 , 410 . 00 BUILDING REPAIRS & MA
HRC Roofing &Sheet Metal Co. Invoice: 11160
PO Box 214
Columbus, IN 47202 — ----
(812) 372-8409
AUG - 5 2013
Sold Ship
to to
Carmel Clay Parks & Recreation Carmel Clay/ Monon Center
Attn: Accounts Payable
1427 East 116th Street Carmel, IN 46032
Carmel, IN 46032
Invoice
Account P.O. Num Ship Via Ship Date Terms Date Page
CAR700 29774 &29918 Net 30 7/31/13 1
Unit Extended
Item Quanti Description Price Price
1 P.O.# 29774 was issued for $1,045.00 and
covers the next two line items. 0.00 0.00*
1 Annual Inspection 750.00 750.00*
1 Permanent patches on GAF PVC membrane 295.00 295.00*
1 P.O.# 29918 was issued for $1,365.00 and
covers the next two line items. 0.00 0.00*
1 Re-attach sheet metal coping around connector. 1300.00 1,300.00*
1 New drain strainer on East Building 65.00 65.00*
0 No charge for the additional repairs that were
made on the date of service 07/24/13. 0.00 0.00*
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-�977�L
l Oq3- �3 50100
* means item is non-taxable Subtotal 2,410.00
Total $2,410.00
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
7/31/13 11160 MCC roof repairs 29918 /29774 $ 2,410.00
Total $ 2,410.00
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$
$ 2,410.00
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members
Dept#
1093 11160 4350100 $ 2,410.00 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
8-Aug 2013
Signature
$ 2,410.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
I