HomeMy WebLinkAbout238671 10/28/2014 0CITY OF CARMEL, INDIANA VENDOR: 368457
ONE CIVIC SQUARE PREFERRED GLOBAL,, INC. CHECK AMOUNT: $****21,894.94"
.�; ® ,•
:9� ?a CARMEL, INDIANA 46032 1360 SOUTH 10TH STREET CHECK NUMBER: 238671
�y��T�N� NOBLESVILLE IN 46060 CHECK DATE: 10/28/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350100 24609 14-17082 10,947.47 RESEAL BAY FLOORS
1120 4350100 24609 14-17083 10,947.47 RESEAL BAY FLOORS
PREFER® Invoice
WWW.PREFERREDGLOBAL.NET
Preferred Global, Inc Invoice# 14-17082
1360 S 10th Street
Noblesville. IN 46060 Date 10/21/2014
Bill To Ship To
City of Carmel City of Carmel
One Civic Square One Civic Square
Carmel, IN 46032 Carmel,IN 46032
Job# IFC 1824 Carmel FD
P.O. No. 24609 Terms NET 30,DAYS
Due Date 11/20/2014
Description Amount
Preparation and Installation of Epoxy Floor System at Fire Station 42 11,646.25
Less 6%Discount -698.78
TOTAL AMOUNT DUE ON THIS INVOICE: $10,947.47
We Appreciate This Opportunity To Be Of Service.
John Norton, President
Remittance Address: Total $10,947.47
Preferred Global,Inc
Lockbox B
PO Box 11588
Ft Wayne,IN 46858-1588
Phone# 317-770-0070
PREFER® Invoice
WWW.PREFERREDGLOBAL.NET
Preferred Global, Inc Invoice# 14-17083
1360 S 10th Street
Noblesville. IN 46060 Date 10/21/2014
Bill To Ship To
City of Carmel City of Carmel
One Civic Square One Civic Square
Carmel, IN 46032 Carmel,IN 46032
Job# IFC 1824 Carmel FD
Terms NET 30 DAYS
P.O. No. 24609
Due Date 11/20/2014
Description Amount
Preparation and Installation of Epoxy Floor System at Fire Station'46 11,646.25
Less 6% Discount -698.78
TOTAL AMOUNT DUE ON THIS INVOICE: $10,947.47
We Appreciate This Opportunity To Be Of Service.
John Norton, President
Remittance Address: Total $10,947.47
Preferred Global,Inc
Lockbox B
PO Box 11588
Ft Wayne,IN 46858-1588
Phone# 317-770-0070
i
VOUCHER NO. WARRANT NO.
ALLOWED 20
Preferred Global
IN SUM OF$
1360 South 10th Street
Noblesville, IN 46060
$21,894.94
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
24609 14-17082 43-501.00 $10,947.47 1 hereby certify that the attached invoice(s), or
24609 14-17083 43-501.00 $10,947.47 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
OCT 2 7 2014
1 i
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF ;CARMEL
i
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))
14-17082 42 $10,947.47
14-17083 46 $10,947.47
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