HomeMy WebLinkAbout257067 04/05/16 �a ut"'��q'Hf.
/ CITY OF CARMEL, INDIANA VENDOR: 366531
® �? ONE CIVIC SQUARE ADAM'S FLOORING, LLC. CHECK AMOUNT: $*******828.96*
s. �� CARMEL, INDIANA 46032 1063 S RANGELINE ROAD CHECK NUMBER: 257067
'�',�ioN�°. CARMEL IN 46032 CHECK DATE: 04/05/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350100 2435 828.96 BUILDING REPAIRS & MA
VOUCHER NO. WARRANT NO.
ALLOWED 20
ADAM'S FLOORING, LLC.
1063 S RANGELINE ROAD ' IN SUM OF$
CARMEL, IN 46032
$828.96
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members
2435 I 43-501.00 I $828.96 1 hereby certify that the attached invoice(s), or
1120 101
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
Friday, April 01, 2016
David Haboush
Fire Chief
Cost distribution ledger classification if
claim paid motor vehicle highway fund
'rescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
\n invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered, by
vhom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
nvoice Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s)or bill(s))
04/01/16 2435 Sta.43 $828.96
1120 101
I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
20
Clerk-Treasurer
Adam's Flooring, LLC
��= • ° ,� ..�.. Invoice
1063 South Rangeline Rd.
I I
Carmel, IN 46032 Date Invoice#
adarn@adamsflooring.info
3/28/2016 2435
Bill To
Carmel Fire Dept.
Station 43
P.O. No. Terms Project
Description Qty U/M Rate Amount
528sgft of commercial carpeting @$.75sgft 528 0.75 396.00
Install new tac and go over existing carpeting with no 528 0.70 369.60
installation warranty due to covering existing @$.70sgft
S/H@$63.36 1 63.36 63.36
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 $828.96
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 Payments/Credits
reset for any installation.Customer acknowledges that shoemold,baseboards,and walls may need $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 FBalance Due
expected.There will be a$50 cancellation fee within two weeks of start date,unless unavailability $828'96
of product or services.