HomeMy WebLinkAbout315739 9/6/2017 w"�M
d •� CITY OF CARMEL, INDIANA VENDOR: 371734
RICHECONTRACTING, INC. CHECK AMOUNT: $*****3,220.00*
ONE CIVIC SQUARECHECK
:4 DIANA 46032 E C ON COMMERCE SQUARE DRIVE CHECK DATE:E: 09 06/9
CARMEL, ININDIANAPOLIS IN 46237 7
y' •'• INDIANAPOLIS
--Mirow r.O�`
DESCRIPTION
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT BUILDING REPAIRS & MA
1093 4350100 17011491IN 3,220.00
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.
371734 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
7/31/17 17011491 IN —Countertop Water ark, Bench Multi-Purpose Room 41466 $ 3,220.00
Total $ 3,220.00
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
Richeson Cabinets Invoice
w
5325 E. Commerce Square Dr. date Invoke#
Indianapolis, IN 46237 7/31/2017 17011491-IN
(317) 889-5995
Bill To Project Address
�... ...... . .................... .__........... ... .,�-. _.,�- ,.,__.,., .....E
Carmel Clay Parks Et Recreation Carmel Monon Center
1411 E. 116th Street
Carmel, IN 46032 `'
AUG 2 5 2017
I
--------- . ____W__ ..... __---.__m., . ---- _----------------
P.O. Number Terms Project
Attn: Jim Ransford Net 30 1705114 Carmel Monon - Misc Repairs
Description Amount
Payment Application No. 1 Final 11,835.00
Additional items and repairs per quote
city of OpRmEL- 3,� D.oO
PAY or)LV
clj�y TwP g , (4)5.00
Total 511 0o x
A FINANCE CHARGE OF 1.75%PER MONTH WILL BE ADDED TO ALL ACCOUNTS PAST DUE: (21%ANNUAL)
PlICHESON CABINET Cn[�PANNy OUOTAT|ON
5325COMMERCE SQUARE DRIVE PAGENo 1
INDIANAPOLIS IN 4,52237-0,743
Pn�ect. CARMEL K8ONONCENTER ' MISC. OPTIONS QUOTE #: RR 1_104.06
Company CARMEL CLAY PARKS & RECREATION DATE 4/612017
ATTN JIM RANSFORD FAX
Included in Bid:
CASEWORKIMILLWORK PER MEETING ON 3/23 AS FOLLOWS:
WATERPARK - OLD TICKET OFFICE
PROVIDE LABOR & �v`I}SCELLANEDUSMAT ER|4LSTD0DD|FYSECTION OFEX|ST|NGP'LAklCOUNTER
TDP REPLACE EXISTING PAIN TEOHARDWOOD EDGE. & INSTALL NEW PAINTED OAK HARDWOOD
EDGE ONMODIFIED SECTION DFCOUNTFRTOP AT
' _ –
V\/ATERPARK OLD T|CKETOFFICETOTAL WITH DELIVERY, DEMO & INSTALLATION
DRINKING FOUNTAIN DIVIDERS
PROV|nFLABOR P, Srn /mSTAL! '«, SETSOFSO[ |OSUPF!,�'Fn»''OEqcz
0DUNTEDT0VVALL & FLOO KVV|THH|DDENBRAC KETSAT
�4> DRINKING FOUNTAIN LOC�T|ONS
(��OPD;-7RTOShl./IPL/17Y0N3TALL SEECHEDDET4/LF�R ;O._)V_-/C4T7O@S DE TO ERS)
TOTAL WITH DELIVERY & INSTALLATION $ 8,615.00
REPAIR BENCH TOP
PROVIDE LABOR & MISCELLANEOUS MATERIALS TORF0OVFCRACKEO8ENCHTOP BRING |TBACK
TO OUR FAC|UTYTD REPAIR CRACKS RE'SAND TOP SURFACE RE-INSTALL BENCH TOP 0N
EXISTING C�SEYVORKAT
MULTI-PURPOSE ROOM WEST
' |
TOTAL WITH REMOVAL, DELIVERY & INSTALLATION S ---1-.9�0-.0O—
REPLACE BENCH TOP
PROVIDE LABOR & MISCELLANEOUS MATERIALS TO REMOVE EXISTING BENCH TOP 'S' INSTALL
NEW SOLID SURFACE BENCH TOP ON EXISTING CASEWORK AT
MULTI-PURPOSE ROOM WEST
TOTAL WITH DELIVERY, REMOVAL & INSTALLATION 2.780.00
ALL ITEMS N()T L|STEO ABUVE ARE EXCLUDED "S WELL AS
ELECTRICAL PLUMBING
PAINTING
We appreciate the opportunity to offer this quote
P,cesare 8nndfor30days and are oubJect tochanUe /xe,aKe/
RYA',N PICHESON Accepted By
Date
PHONE� (117> 88�-5AQ5 F�X (J17) 8��'41�l