HomeMy WebLinkAbout236664 09/03/14 c+q�F� CITY OF CARMEL, INDIANA VENDOR: 368000
;s I ONE CIVIC SQUARE PATRIA FLOOR COVERINGS CO CHECK AMOUNT: $********91.10*
,�; CARMEL, INDIANA 46032 1059 3RD AVENUE SW CHECK NUMBER: 236664
�'i>op'i� CARMEL IN 46032 CHECK DATE: 09/03/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 13475 91.10 REPAIR PARTS
b
Irk Patria Coverings Co. Invoice
COYEAMCS
e
® 1059 3rd Ave SW Date Invoice#
v., Carmel, IN 46032
4/4/2014 13475
Bill To Ship To
Carmel Fire Department
Carmel,IN 46032
P.O.Number Terms Rep Ship Via F.O.B. Project
Station 42 Add Due on receipt DPM 4/4/2014 Station 42 Add
Quantity - Item Code Description U/M Price Each Amount
3 Tile-Non Stock Summitville Quarry 8x8 Color:#44 sgft 3.37 10.11
1 Pallet Charge Pallet Charge 16.67 16.67
7 Tile-Non Stock Summitville Quarry Trim Q3585 Color:#10 Red Ea. 2.76 19.32
1 Delivery Delivery 45.00 45.00
Phone# Fax# E-mail Total $91.10
317.660.5728 866.579.1580 Sales@PatriaCoveringsCo.com
VOUCHER NO. WARRANT NO.
ALLOWED 20
Patria Coverings Co.
IN SUM OF$
1059 3rd Avenue SW
Carmel, IN 46032
$91.10
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 13475 42-370.00 $91.10 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
SEP - 2 2014
affv
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
13475 $91.10
I 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