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.