HomeMy WebLinkAbout250296 10/07/15 i CAA.
CITY OF CARMEL, INDIANA VENDOR: 365205
® s ONE CIVIC SQUARE JACK LAURIE GROUP CHECK AMOUNT: $****14,400.00*
r. ? CARMEL, INDIANA 46032 7998 GEORGETOWN ROAD#1000 CHECK NUMBER: 250296
INDIANAPOLIS IN 46268 CHECK DATE: 10/07/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 S15922A 14,400.00 BUILDING REPAIRS & MA
JACK LAURIE SPECIALTY FLOORS R ;1rT�7j� Page 1
7998 GEORGETOWN ROAD
SUITE 1000 SEP 17 2 15 N
INDIANAPOLIS(S), IN 46268
Telephone: 317-704-1100 Fax: 317-704-110 y:— N
N
INVOICE D
• • . . T•
CARMEL CLAY PARKS& RECREATION MONON CENTER SAND AND REFINISH RF!
1411 E 116TH STREET 1235 CENTRAL PARK DRIVE EAST
CARMEL(S), IN 46032 CARMEL(S), IN 46032
09116/15 317-573-4026 38740 S-15922A
PROJECT CONTACT: DAWN KOEPPER
SCOPE: ANNUAL SCREEN AND RE-COAT FOR GYM AND FITNESS FLOORS.
WHEN PROCESSING PAYMENT, PLEASE REFERENCE INVOICE: S-15922A
PLEASE REMIT PAYMENT TO:
JACK LAURIE GROUP, 7998 GEORGETOWN RD #1000, INDPLS, IN 46268
VISIT US ONLINE: WWW.JACKLAURIEGROUP.COM
FACEBOOK: https://www.facebook.com/pages/Jack-Laurie-Group/768524866498631
Sales Representative(s): TERMS: NET 10 DAY
JIM THOMPSON
Thank you for your patronage
INVOICE TOTAL: $14,400.00
Less Payment(s): 0.00
BALANCE DUE: $14,400.00
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.
Jack Laurie Group Terms
7998 Georgetown Rd # 1000
Indianapolis, IN 46268
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
9/16/15 S1 5922A Gym and Fitness Floor Refresh 2015 38740 $ 14,400.00
Total $ 14,400.00
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.
Jack Laurie Group Allowed 20
7998 Georgetown Rd #1000
Indianapolis, IN 46268
In Sum of$
$ 14,400.00
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#orBoard Members
Dept#
INVOICE NO. CCT#/TITL AMOUNT
1093 S15922A 4350100 $ 14,400.00 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
October 1, 2015
Signature
$ 14,400.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund