HomeMy WebLinkAbout300044 07/12/16 gip'' CITY OF CARMEL, INDIANA VENDOR: 00 50490
ONE CIVIC SQUARE CARMEL KITCHEN SPECIALISTS INC CHECK AMOUNT: $**"`30,460.00*
ivy _�. CARMEL, INDIANA 46032 60E STATION DRIVE CHECK NUMBER: 300044
°j'��oel�� CA MEL IN 46032 CHECK DATE: 07/12/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350100 24812 27178 30,460.00 STATION 46 CABINETS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
CARMEL KITCHEN SPECIALISTS INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
606 STATION DRIVE IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
CARMEL, IN 46032 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$30,460.00 Payee
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
24812 27178 43-501.00 $30,460.00 1 hereby certify that the attached invoice(s),or 7/1/16 27178 Partial Payment $30,460.00
1120 101 1120 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which chaige is trade were ordered and
received except
Friday,July 01,2016
David Haboush
Fire Chief
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
i
INVOICE
SPECIALISTSCARMEL KITCHEN
27178
Esi.1975
SPECIAL ROOMS FOR SPECIAL TASTES
INVOICE DATE: 6/22/2016
City of Carmel
2 Civic Square
Carmel,IN 46032
PROJECT: COC-Firestation 46(PO 24812)
DESIGNER: JAC
KITCHEN
Cabinetry: Dynasty by Omega Cabinetry,Holton Classic overlay doorstyle 21,690.00T
in Alder w/Kodiak stain
Hardware: Amerock Kane Collection in Brushed I qickel 490.00T
Countertops: Stainless steel countertops on perimeter 8,280.00T
NOTE: Tear out& installation will be invoiced separately
Subtotal $30,460.00
Sales Tax $0.00
Balance due upon receipt. $30,460.00
T ank you!
606 Station Drive 9 Carmel,Indiana 16032 • (317) 844-3975/(317)848-5938 Fax
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