249863 09/23/15 o
CITY OF CARMEL, INDIANA VENDOR: 365947
ONE CIVIC SQUARE PROSOURCE OF INDIANAPOLIS CHECK AMOUNT: S*******637.54*CARMEL, INDIANA 46032 8001 CASTLEWAY DRIVE CHECK NUMBER: 249863
INDIANAPOLIS IN 46250 CHECK DATE: 09/23/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4235000 CG505134 274.12 BUILDING MATERIAL
1093 4235000 CG505498 363.42 BUILDING MATERIAL
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PROSOURCE OF INDIANAPOLISy 9 C)
8001 CASTLEWAY DRIVE
SEP 0 5 2015 1 0 X
Z INDIANAPOLIS, Ni 46250
Telephone: 317-915-8200 Fax:317-915-820By_— i � m
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CARMEL CLAY PARKS&RECREATION PROSOURCE OF INDIANAPOLIS
1411 E 116TH ST 8001 CASTL Y
CARMEL, IN 46032 � INDIAN AP- IS, IN 46250 �
Telephone:3175734026 0
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07/17/15 COVE BASE CG505134 kj0
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Sty! Color/Description Size Quantity Units Price Total
COVE BASE 1/8"RPV 4" BLACK BROWN oto"X010" 360.00 LF 0.57 205,.20
ADHESIVE ECO 575 TUBE ECO 575 010"X010" 8.00 EA 4.99 39.92
FREIGHT CHARGE FREIGHT 010"X010” 1.00 EA 29.00 29.00
Invoices must be paid in full to pick up partial orders. Remaining material must be picked up
within 30 days. Material will be forfeited after 90 days. Installer and/or end user is
responsible for inspection of material prior to install for defects. The accuracy of the above
sizes 6 quantities are the responsibility of member or client. Special order items are not
cancelable or returnable. A 25% restock fee may be charged for any returned "stocked" items.
—09/01/15 2:46PM —
Sales Consultant(s): BOBBY LESZCYNSKI Material: 274.12
Service: 0.00
All invoices are due in full at delivery.A service charge of Sales Tax: 0.00
1.5% per mth will apply to unpaid balances. If legal action is
brought to obtain payment, ProSource of Indpls will be Misc Tax: 0.00
entitled to recovery of all legal costs. INVOICE TOTAL: $274.12
Less Payment(s): 0.00
Signature: BALANCE DUE: $274.12
PROSOURCE OF INDIANAPOLIS Page 1 n
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8001 CASTLEWAY DRIVE
SEP 0 4 21315 X
INDIANAPOLIS, IN 46250 n
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INVOICE
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CARMEL CLAY PARKS&RECREATION
1411 E 116TH ST
CARMEL, IN 46032 (�� �'��� Cn
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Telephone:3175734026 A 0
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08/28/15 COVE BASE CG5054978 �
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Style/item Color/Description Size Quantity Units Price Total Z
COVE BASE 1/8"RPV 4" BLACK BROWN 0101fX010" -360.00 LF 0.57 -205.20
from CG505134
COVE BASE 4!'R LONG BLACK BROWN O'0'XC0'0" 3.00 CT 189.54 568.62
TOE
Invoices must be paid in full to pick up partial orders. Remaining material must be picked up
within 30 days. Material will be forfeited after 90 days. Installer and/or end user is
responsible for inspection of material prior to install for defects. The accuracy of the above
sizes 6 quantities are the responsibility of member or client. Special order items are not
cancelable or returnable. A 25% restock fee may be charged for any returned "stocked" items.
I
-09/01/15 2:46PM -
Sales Consultant(s): BOBBY LESZCYNSKI Material: 363.42
Service: 0.00
All invoices are due in full at delivery. A service charge of Sales Tax: 0.00
1.5% per mth will apply to unpaid balances. If legal action is
brought to obtain payment, ProSource of Indpls will be Misc Tax: 0.00
entitled to recovery of all legal costs. INVOICE TOTAL: $363.42
Less Payment(s): 0.00
Signature: BALANCE DUE: $363.42
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.
365947 ProSource of Indianapolis Terms
8001 Castleway Drive
Indianapolis, IN 46250
Invoice Invoice Description
Date Number (or note attached invoices)or bill(s)) PO# Amount
7/17/15 CG505134 Cove base for waterpark baths 38810 $ 274.12
8/28/15 CG505498 Cove base for waterpark baths 38810 $ 363.42
Total $ 637.54
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.
365947 ProSource of Indianapolis Allowed 20
8001 Castleway Drive
Indianapolis, IN 46250
In Sum of$
$ 637.54
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT WTITLE AMOUNT Board Members
Dept#
1093 CG505134 4235000 $ 274.12 1 hereby certify that the attached invoice(s), or
1093 CG505498 4235000 $ 363.42 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
$ 637.54 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund