HomeMy WebLinkAbout236991 09/10/14 r uy"AM
��/ CITY OF CARMEL, INDIANA VENDOR: 365947
i ONE CIVIC SQUARE PROSOURCE OF INDIANAPOLIS CHECK AMOUNT: $********87.93*
•a �_�; CARMEL, INDIANA 46032 8001 CASTLEWAY DRIVE CHECK NUMBER: 236991
9��(TON c�� INDIANAPOLIS IN 46250 CHECK DATE: 09/10/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 CG305835 87.93 BUILDING REPAIRS & MA
CEIVED
PROSOURCE OF INDIANAPOLIS AUG 2014P ge 1 n
• 8001 CASTLEWAY DRIVE BY: >
• �_ INDIANAPOLIS, IN 46250 n
Telephone: 317-915-8200 Fax: 317-915-8205 w M
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CA C7
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� INVOICE I �
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CARMEL CLAY PARKS & RECREATION D
1411 E 116TH ST I Cn
, CARMEL, IN 46032
90
� m
Telephone:3175734026 0
701131/14 1rXX-10 CG305835
Style/Item Color/Description Size Quantity Units Price Total z
POWER GROUT 25# PERFORMANCE GRT 0'0"X0'0" 1.00 EA 57.96 57.96
ULTIMATE CHARCOAL GRAY
QUICK FLEX 25# LATEX MOD THIN SET 0'0"X0'0" 1.00 EA 29.97 29.97
ACCELERATED WHITE
Invoices must be paid in full to pick up partial orders. Remaining material must be
picked up within 30 days. Material will be forfeited after 90 days. Installer
and/or end user is responsible for inspection of material prior to install for
defects. The accuracy of the above sizes & quantities are the responsibility of
member or client. Special order items are not cancelable or returnable. A 250
restock fee may be charged for any returned "stocked" items.
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- 08/22/14 ----- — -- - - — - -- -- 1-0:02AM—
Sales Consultant(s): BOBBY LESZCYNSKI Material: 87.93
F--- ----- -- — — --- -- --- -- -,i Service: 0.00
All invoices are due in full at delivery.A service charge of ! Sales Tax: 0.00
1.5% per mth will apply to unpaid balances. If legal action is i
brought to obtain payment, ProSource of Indpls will be
entitled to recovery of all legal costs. INVOICE TOTAL: $87.93
Less Payment(s): 0.00
Signature: ___ __—__ ,___ ______ __ __ _ -- BALANCE DUE: $87.93
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.
365947 ProSource of Indianapolis Terms
8001 Castleway Drive
Indianapolis, IN 46250
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1/31/14 CG305835 Locker room the material xx10 $ 87.93
Total $ 87.93
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
I
Voucher No. Warrant No.
365947 ProSource of Indianapolis Allowed 20
8001 Castleway Drive
Indianapolis, IN 46250
In Sum of$
I
$ 87.93
i
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO# INVOICE NO. CCT#/TITL AMOUNT Board Members
#
Deeptpt# l
1093 CG305835 4350100 $ 87.93 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
I
4-Sep 2014
Signature
$ 87.93 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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