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HomeMy WebLinkAbout302494 08/31/16 o CITY OF CARMEL, INDIANA VENDOR: 360381 ONE CIVIC SQUARE SANTAROSSA MOSAIC &TILE CO INC CHECK AMOUNT: $"""""'488.33" CARMEL, INDIANA 46032 PO BOX 18190 CHECK NUMBER: 302494 INDIANAPOLIS IN 46218 CHECK DATE: 08/31/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350100 1608013 488.33 BUILDING REPAIRS & MA Voucher No. Warrant No. 360381 Santarossa Mosaic&Tile Co., Inc. Allowed 20 P.O. Box 18190 Indianapolis, IN 46218 In Sum of$ $ 488.33 ON ACCOUNT OF APPROPRIATION FOR 109 -Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1093 1608013 4350100 $ 488.33 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 August 22, 2016 Signature $ 488.33 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund 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. 360381 Santarossa Mosaic & Tile Co., Inc. Terms P.O. Box 18190 Indianapolis, IN 46218 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO# Amount 8/11/16 1608013 Repair Damage to Program Room C Floor 40360 $ 488.33 Total $ 488.33 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 SAN�TATR�O�S�A 05#Met� INVOICE 2707 Roosevelt Avenue NO. INVOICE# INVOICE DATE CUSTOMER PO Box 18190 ' 8711%2016 MON-003 .16080,1 f7Indlanapolrs� alndlana 46218 Phone#317 632-9494'Fax#317.6249363 • . .: • SALESPERSON 16-034 KH �Monon Community Center PrGTEMonon Linoleum Repair 1235 Central Park Drive E. FE Carmel, IN 46032 IVED 0 X16 Terms: NET 30 DAYS Marmoleum Vinyl Repair $488.33 PLEASE PAY THIS AMOUNT: $488.33 Late payments will be subject to late charges of 1-1/2%interest per month and reasonable attorney fees for Santarossa should this matter be placed with an attorney for collection.