HomeMy WebLinkAbout310640 04/24/17 �'`'� CITY OF CARMEL, INDIANA VENDOR: 366869
ONE CIVIC SQUARE QUALITY INTERIORS INC CHECK AMOUNT: S""""19,145.00*
r°: CARMEL, INDIANA 46032 3745 N KITLEY AVENUE CHECK NUMBER: 310640
-y'''�.nN�. INDIANAPOLIS IN 46226 CHECK DATE: 04/24/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 103834 19,145.00 OTHER EXPENSES
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QUALITY INTERIORS,INCINVOICE.
A SPECIALTY CONTRACTOR a
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3745 N.Kiley Avenue
Indianapolis,IN 46226 p�
Ph:317-713-7050 L O V t
Fax:317-713-7055 V Y
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3.
To: City of Carmel(Water Operations) Invoice No. 103834
3450 W. 131st Street Date 3/15/2017
Carmel,Indiana 46074 Application 001
Purchase Order No. W10025
3.
Quality Job No. 1058
Carmel WTP Booster Station Floor Restoration
Original Contract Value 19,145.00
Change Orders
0.00
Adjusted Contract Value 19,145.00
Work Completed To Date 19,145.00
Less Retainage To Date 0.00
Total Net Payment Application To Date 19,145.00
Less Total of Previous Applications 0.00 1
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Amount Due This Application $19,145.00
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This pay_application_calculation_____._
;Gross 19,145.00
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Retained/held '
or billed 19,145.00
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Received : _ 2222 Z�43
Date : 3 ' zo -I
PO # : a20 / ?
ACCT # : 4-y
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