HomeMy WebLinkAbout240054 12/09/14 a ui.F�gM
CITY OF CARMEL, INDIANA VENDOR: 00353083
® ONE CIVIC SQUARE MCCOOL'S FLOORING-CARMEL CHECK AMOUNT: $*******231.00*
s. a° CARMEL, INDIANA 46032 598 W CARMEL DRIVE,SUITE I CHECK NUMBER: 240054
CARMEL IN 46032 CHECK DATE: 12/09/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 5023990 MCO23728 231.00 OTHER EXPENSES
McCool's Flooring-Carmel Invoice#: MCO23728
598 W. Carmel Dr.Suite I Sale Date: 12/03/2014
Carmel, IN 46032 Install Date:
317-843-2655 Sales Rep: Mitchell,A
Sales Rep:
SOLD TO SHIPPED TO Printed 12/03/1415:19:08
City of Carmel, City of Carmel
1 Civic Square
Carmel IN 46032 1 Civic Square
317-496-9116 Carmel IN 46032
MATERIALS--- -- --___ _ ------ -- _---Gtl➢i4��Tlli�'-=--?R9�.E--=TOT �_
(1) Big Deal!-12.00 Dorchester 180.00SgFt $0.85 $153.00
(2)Wood Tack Strip-Piece 0 12.00Each $0.50 $6.00
(3) Pad-Mohawk 3/8 Gemstone 81b 180.00SgFt $0.40 $72.00
Materials Subtotal: $231.00
LABOR QUANTITY PRICE TO
Labor SubTotal: $0.00
r'
Comments: Tax Exempt ID:0031201550 Subtotal: $231.00
Exempt: $0.00
Total: $231.00
Payments: $231.00
Balance: $0.00
VOUCHER NO. WARRANT NO.
McCool's Flooring - Carmel ALLOWED 20
IN SUM OF$
598 W. Carmel Drive, Suite
Carmel, IN 46032
$231.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations Gift Fund 854
PO#/Dept. INVOICE NO. ACCT#rrITLE AMOUNT Board Members
854 I MCO23728 I Arts District Festivals I $231.00 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
Monday, December 08,2014
Director,CommunR' elaoins/Economic Devemopent
Title
I
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
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))
12/03/14 MCO23728 $231.00
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