HomeMy WebLinkAbout303623 09/29/16 0'4�V,C,p�f CITY OF CARMEL, INDIANA VENDOR: 365205
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ONE CIVIC SQUARE JACK LAURIE GROUP CHECK AMOUNT: $****15,660.00`
:� ?� CARMEL, INDIANA 46032 7998 GEORGETOWN ROAD#1000 CHECK NUMBER: 303623
, uN INDIANAPOLIS IN 46268 CHECK DATE: 09/29/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 S-18933A 15,660.00 BUILDING REPAIRS & MA
Voucher No. Warrant No. '
Jack Laurie Group /U|ovved 20____
78S8Georgetown Rd#1UO0
Indianapolis, IN 46268
566800
ONACCOUNT OFAPPROPRIATION FOR
1O9 -YNonmoCenter
PO#or INVOICE Board Members
Dept° '
� 1093 S18933A 4350100 $ 15,660.00 | hereby certify that the attached invoico(s). or
biU(s) im (one)true and correct and that the
materials urservices itemized thereon for
which charge ismade were ordered and
received except
----�-��
September 21 2018
Signature.00
Accounts Paab\eCnondinotor
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.
Jack Laurie Group Terms
7998 Georgetown Rd# 1000
Indianapolis, IN 46268
invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
9/15/16 —S1 8933A Pickleball Line Paintin MCC Gym 40129 $ 15,660.00
Total $: 15,660.00
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
JACK LAURIE SPECIALTYuFLOORS Pae -;`1
z u r a pr .� g
SEP 9 2016 7998 GEORGETOWWROAD--
11NDIANAPOLIS'"(S), IN X6268_ ;
3y: Telephone: 317-704-1100 Faz:-317=71-1101co'
rIIV.VGIICE tib: tl
• • To Ship To
CARMEL CLAY PARKS&RECREATION MONON CENTER SAND AND REFINISH
1411 E 116TH STREET 1235 CENTRAL PARK DRIVE EAST
CARMEL(S), IN 46032 CARMEL(S), IN 46032
Invoice Date Tele#1 PO Number Order Number
09/15/1t - 317-573-4026 PER MIKE KILPATRICK S*1$933A�-
PROJECT CONTACT:DAWN KOEPPER
SCOPE:-FOR THE SCREEN AND RECOAT OF THE DANCE STUDIOS,MULTIPURPOSE ROOM STAIRWAY,AND THE THREE
GYMNASIUMS=$14,400.00
-ADD THREE PICKLE BALL COURTS=$1,260.00
-PER MIKE KILPATRICK
-BALANCE DUE_$15,660.00
WHEN PROCESSING PAYMENT,PLEASE REFERENCE INVOICE:5-18933A
"EAS�REMIT^°J?AYME11lT+TO LL _ _
JAGK LAIJ.RIE GROUP,7.998 GEORGETOWN RD#1000,INDPLS,IN 46261
VISIT US ONLINE:WWW.JACKLAURIEGROUP.COM
FACEBOOK:https://www.facebook.com/pages/Jack-Laurie-Group/768524866498631
Sales Representative(s): TERMS: NET 10 DAY
JIM THOMPSON
Thank you for your patronage
INVOICE TOTAL: $15,660.00
Less Payment(s): 0.00
RP(CE DUE �- x$15,660 00'