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241589 01/27/15 J�%'�q�'f• CITY OF CARMEL, INDIANA VENDOR: 360381 ONE CIVIC SQUARE SANTAROSSA MOSAIC&TILE CO INC CHECK AMOUNT: $*****4,000.00* CARMEL, INDIANA 46032 PO BOX 18181 CHECK NUMBER: 241589 INDIANAPOLIS IN 46218 CHECK DATE: 01/27/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350100 1501006 450.00 BUILDING REPAIRS & MA 1094 4350100 1501006 3,550.00 BUILDING REPAIRS & MA SANTAROSSA°Mosaic & Tile Co., Inc. INVOICE 2707 Roosevelt Avenue INVOICE DATE CUSTOMER NO. INVOICE P.O. Box 18190 1/12/2015 CAR-007 1501006 Indianapolis, Indiana 46218 Phone#317-632-9494 Fax#317-624-9363 • • JOB SALESPERSON 37924 14-285 JS CARMEL CLAY PARKS&RECREATION • = ATTN: MIKE KILPATRICK 1411 EAST 116TH STREET CARMEL, INDIANA 46032 RE: MONON COMMUNITY CENTER PO#37924 POOL DECK TILE REPAIR COMPLETE FOR THE SUM OF: $3,550.00 FITNESS LOCKER ROOMS CERAMIC TILE COMPLETE FOR THE SUM OF: $450.00 3 ,srD PO 01 decd, -h 1f. ftpa-�r 3`79a� 4 5000 JAN 14 2015 JB Y: v-001mS CU Ir PLEASE PAY THIS AMOUNT: $4,000.00 Late payments will be subject to late charges of 1-1/2%interest per month and reasonable attorney fees for Santarossa should this matter be placed with an attorney for collection. 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. 360381 Santarossa Mosaic & Tile Co., Inc. Terms P.O. Box 18190 Indianapolis, IN 46218 Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1/12/15 1501006 Pool deck tile repair 37924 $ 3,550.00 1/12/15 1501006 Fitness locker rooms tile repair 37924 $ 450.00 Total $ 4,000.00 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 Voucher No. Warrant No. 360381 Santarossa Mosaic&Tile Co., Inc. Allowed 20 P.O. Box 18190 Indianapolis, IN 46218 I In Sum of$ i $ 4,000.00 ON ACCOUNT OF APPROPRIATION FOR i 109 -Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1094 1501006 4350100 $ 3,550.00 i 1 hereby certify that the attached invoice(s), or 1093 1501006 4350100 $ 450.00 bill(s) is(are)true and correct and that the materials or services itemized thereon for i I which charge is made were ordered and received except I I January 22, 2015 Signature $ 4,000.00 l Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund