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243577 03/24/15 J`/ �• CITY OF CARMEL, INDIANA VENDOR: 360381 ONE CIVIC SQUARE SANTAROSSA MOSAIC &TILE CO INC CHECK AMOUNT: $......*948.00* i ,? CARMEL, INDIANA 46032 2707 ROOSEVELT AVE CHECK NUMBER: 243577 +M,...._.� INDIANAPOLIS IN 46218 CHECK DATE: 03/24/15 «ON� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350100 1503010 948.00 BUILDING REPAIRS & MA vi vw Santarossa Mosaic&Tile Co, Inc. 7MA 2015 2707 Roosevelt Ave Indianapolis, IN 46218 (317)632-9494 Carmel Clay Parks&Recreation INVOICE ID: 1503010 1411 E 116th ST DRAW ID: 1503010 Carmel, IN 46032 DATE: March 12.2015 SALESPERSON: CONTRACT ID: 15207-01 CUSTOMER ID: CAR-007 Monon Comm Ctr Tile Repair PO#: 38135 _LOCATION:- --- - Item Description Contract Percent Total Previous Total This Id Amount Complete Billed Billed Invoice 0010 Ceramic Floor Tile Repair 948.00 100.00 % 948.00 948.00 Total 948.00 100.00%1 948.00 1 948.00 Contract Summary Original contract amount 948.00 Approved changes 0.00 Revised contract amount 948.00 Invoiced to date 948.00 Remaining to invoice 0.00 Percent billed 100.00 % Retainage balance 0.00 Approved by: Name: Title: - Date: t b ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service,where �erformed, dates service rendered b P Y 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 3/12/15 1503010 Ceramic tile repair Women's shower stall 38139 $ 948.00 Total. $ 948.00 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 i i Voucher No. Warrant No. 360381 Santarossa Mosaic&Tile Co., Inc. Allowed 20 Indianapolis, IN 46218�J a'Z07 eose✓�-� K� i In Sum of$ $ 948.00 I ON ACCOUNT OF APPROPRIATION FOR i 109 -Monon Center PO#or Board Members Dept INVOICE NO. CCT#/TITL AMOUNT '1093 1503010 4350100 $ 948.00 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 i i . i I March 19, 2015 i Signature $ 948.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund I I