HomeMy WebLinkAbout259029 05/31/16 a°�'c4Nb
J' ;• CITY OF CARMEL, INDIANA VENDOR: 370635
® l ONE CIVIC SQUARE H &R CONSTRUCTION SERVICES LLC CHECK AMOUNT: $.....1,166.50*
?�; CARMEL, INDIANA 46032 15222 HERRIMAN BLVD CHECK NUMBER: 259029
9��'ON�� NOBLESVILLE IN 46060 CHECK DATE: 05/31/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 2515 1,166.50 OTHER EXPENSES
VOUCHER # 165362 WARRANT # ALLOWED
370635 IN SUM OF $
REFINE KITCHENS BATHS & FLOORS
15222 HERRIMAN BLVD.
NOBLESVILLE, IN 46060
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
2515 01-7360-02 $1,166.50
Voucher Total $1,166.50
Cost distribution ledger classification if
claim paid under 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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
370635
REFINE KITCHENS BATHS & FLOORS Purchase Order No.
15222 HERRIMAN BLVD. Terms
NOBLESVILLE, IN 46060 Due Date 5/19/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/19/2016 2515 $1,166.50
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
Date Officer
-1'�' 37()(O35
KITCHENS
15222 Herriman Blvd T_ �aFIL� BATHS &
Noblesville, IN 46060-4224 US FLOORS
(317)308-4994 17,; s 0
salesQa refinekbf.com 15222HERRIMANBLVD.NOBLESME,IN.46060
317-308.4994-FAX-317-30&4995
INVOICE
BILL TO SHIP TO INVOICE# 2515
Duane M Jarvis Duane M Jarvis DATE 05/18/2016
City of Carmel City of Carmel
9606 Hazel Dell Parkway 322 Concord Lane TERMS Due on receipt
Indianapolis, IN 46280 Carmel, IN 46032
SALES REP PROJECT
Matt Bath repair
.'ACTIVITY _. QTY RATE AMOUNT
Tearout and disposal of existing ceramic tile flooring (1 layer 1 325.00 325.00
of tile) -- 1 row+ removal of laminate flooring in bath area
only. Includes trash removal and disposal.
Installation of Floor Tile less than 13"--includes setting 45 6.50 292.50
material. Priced per Square Foot
Installation of Base Tile--includes setting material. Priced 18 8.00 144.00
per Lineal Foot
Appliance moving -per appliance 1 95.00 95.00
Pull and reset stool -- Licensed Plumber--due to being wall 1 225.00 225.00
and floor mounted.
Transition materials and Labor to install 1 85.00 85.00
A 2.5%Convenience Charge will be assessed to all payments made BALANCE DUE $1 ,166.50
via Credit Card.
Unpaid balance after 30 days is subject to 1.5%interest charge per
month,cost for attorney fees and collection if formal collection is
required.