249617 09/23/15 Q
CITY OF CARMEL, INDIANA VENDOR: 369614
ONE CIVIC SQUARE BRICK AND MORTAR SOLUTIONS LLC CHECK AMOUNT: S""'1,279.00"
CARMEL, INDIANA 46032 20918 OVERDORF ROAD CHECK NUMBER: 249617
NOBLESVILLE IN 46062 CHECK DATE: 09/23/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350400 39017 1070 1,279.00 PAVER REPAIRS
Brick And Mortar Solutions,LLC SEP 16 2015
20918 Overdorf Road
Noblesville,IN 46062
(317)627-5016
brickandmortarsolutions@yahoo.com
BILL TO
Carmel Clay Parks Dept.
09/14/2015 Labor and Materials 1 1,029.00 1,029.00
West Park Paver project:
Remove paver bricks from the area on the back side of restroom
bui!ding,to include one green stripe and at least one tan stripe,as
needed
Replace the removed area with all newly purchased tan color paver
bricks,including the area where the green pavers were
Clean and re-use pavers from the removed area to replace damaged
pavers around the restroom building
Replace up to 100 concrete patio paver bricks by drilling and/or
chiseling out individual damaged pavers
haul away debris(damaged beyond use pavers)
Customer to retain any un-used original pavers for future need
Apply fine sand to lock in pavers in repaired areas
(OPTION:Pressure wash entire paver area upon project completion:
ADD$250 See line item#2)
This project is estimated at two days.
Tan paver bricks are locally available and can be picked up with one day
notice.
This project could be scheduled in late August or early September.
No closures should be necessary,however notice may be made that the
repair process will create dust,noise and minor inconvenience to rest-
room users.
Customer to supply traffic cones or caution signs as needed.
09/14/2015 Labor and Materials 1 250.00 250.00
Pr@ssure wash entire paver area
Please reference PO#39017
Thank you for your business. It has been our pleasure to
serve you!
Let us be Your Solution!
WE LOVE REFERRALS!
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.
369614 Brick and Mortar Solutions, LLC Terms
20918 Overdorf Road
Noblesville, IN 46062
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
9/14/15 1070 Paver repair at West Park restrooms 39017 $ 1,279.00
Total $ 1,279.00
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— --
Cle-k-Treasurer
Voucher No. Warrant No.
369614 Brick and Mortar Solutions, LLC Allowed 20
20918 Overdorf Road
Noblesville, IN 46062
In Sum of$
$ 1,279.00
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members
Dept#
39017 F 1070 4350400 $ 1,279.00 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
September 17, 2015
Signature
$ 1,279.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund