HomeMy WebLinkAbout246182 06/17/15 �i'r cgeyPr CITY OF CARMEL, INDIANA VENDOR: 366531
1 ONE CIVIC SQUARE ADAM'S FLOORING, LLC. CHECK AMOUNT: $*****2,178.04*
•i.` =a vh. CARMEL, INDIANA 46032 1063 S RANGELINE ROAD CHECK NUMBER: 246182 CARMEL IN 46032 CHECK DATE: 06/17/15 .
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350100 2255 2,178.04 STATION 41
A� � - Adam's Flooring,LLC Invoice
�' `'�'" 1063 South Rangeline Rd.
Carmel, IN 46032 Date Invoice#
adam@adamsflooring.info
6/8/2015 2255
Bill To
Carmel Fire Dept.41
Attn:James Spellbring
P.O: No. Terms Project
Description Qty U/M Rate Amount
516sgft of Solutions Gorilla Glue @$1.11sgft 516 1.11 572.76
Remove 516sgft of existing carpeting and haul away 516 0.50 258.00
@$.50sgft
Custom install on steps @$150 1 150.00 150.00
Install 516sgft of carpeting @$.55sgft 516 0.55 283.80
Two 4gal pails of adhesive @$49.99each 2 49.99 99.98
841nft of double undercut rubber stairtreds @$5.751nft 84 5.75 483.00
Install 841nft @$21nft 84 2.00 168.00
25pcs of cove base(brown)@$3.50 each 25 3.50 87.50
Install 25pcs @$3each 25 3.00 75.00
Customer is responsible for the moving of all smaller and/or fragile items,which include any
china,electric,audio,visual and or computer equipment.Customer agrees to move own furniture if Total $2,178.04
not completed and our installers find it necessary to help,there will be an additional charge for the
time and moving of furniture.We are not responsible for any existing appliance we remove and pa mentS/Credits
reset for any installation.Customer acknowledges that shoemold,baseboards,and walls may need y $0.00
touched up after the installation.Customer is reponsible for the touch up should any be needed.
Customer acknowledges that with any remodeling job some dust and inconvenience is to be Balance Due $2,178.04
expected.There will be a$50 cancellation fee within two weeks of start date,unless unavailability
of product or services.
VOUCHER NO. WARRANT NO.
ALLOWED 20
Adam's Flooring
IN SUM OF$
1063 S. Rangeline Road
Carmel, IN 46032
$2,178.04
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 2255 43-501.00 $2,178.04 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 JUN 15 $015
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
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))
2255 $2,178.04
i
II
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