HomeMy WebLinkAbout312826 6/16/2017 us C.�q�
��r F, CITY OF CARMEL, INDIANA VENDOR: 371734
ONE CIVIC SQUARE RICHESON CABINETS CHECK AMOUNT: $*****2,670.00*
_� CARMEL, INDIANA 46032 5325 E COMMERCE SQUARE DRIVE CHECK NUMBER: 312826
_*M INDIANAPOLIS IN 46237 CHECK DATE: 06/16/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 17011408IN 2,670.00 BUILDING REPAIRS & MA
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.
Richeson Cabinets Terms
5325 E Commerce Square Dr
Indianapolis, IN 46237
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
5/31/17 17011408IN Repair Laminate at MCC 41204 $ 2,670.00
Total $ 2,670.00
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
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Richeson Cabinets R `°r '� �' Invoice
JUN 1 2 2017 --
5325 E. Commerce Square Dr. Date Invoice#
Indianapolis, IN 46237 5/31/2017 17011408-IN
.........
(317) 889.5995
Bill To Project Address
Monon Center
1235 Central Park Drive East
Carmel, IN 46032
i
P.O. Number Terms Project
Attn: Jim Ransford Net 30 1703059 Monon Center - Laminate Repairs
Description Amount
Payment Application No. 1 Final
Misc. Laminate Repairs in Kids Zone 190.00
PVC Edge Tape on Bridge Window Sills 670.00
Replace Edging at Multipurpose Rooms with PVC Edging 1,580.00
Re-Laminate Cabinet Door at Program Room C 230.00
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1 Total $2,670.00
A FINANCE CHARGE OF 1.75%PER MONTH WILL BE ADDED TO ALL ACCOUNTS PAST DUE: (21%ANNUAL)