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HomeMy WebLinkAbout316575 09/26/17 �� ��'"'� CITY OF CARMEL, INDIANA VENDOR: 360381 ONE CIVIC SQUARE SANTAROSSA MOSAIC &TILE CO INC CHECK AMOUNT: $"**"***233.76" �; ?a CARMEL, INDIANA 46032 PO BOX 18190 CHECK NUMBER: 316575 + INDIANAPOLIS IN 46218 CHECK DATE: 09/26/17 .y�row co. DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350100 1708061 233.76 BUILDING REPAIRS & MA v � % \ C) *CD \ z k / , 2 � > z o g k q w 2 Co f - 4) O 21: Q \ & $ k 2 k k 2 m e k o m . w f oo \ 0 z O 0 � $ / f2 $ 2 S § SU F \ & $ 2 w & \ m T. g O R 9 90 / ƒ C ® E 7 m 2\ i \ w 'En / f 2 O / Z / 7 2 7 j Q / � § ] \ D n � K - CD Cl) f 2CD / 0 ® � 3 > § 00 ® CCDL 7 - CD _ z k \ 2 / \ @ ] C / ƒ k / ) \ S CL \ 2 2 0 0 CD m m m C) ( \ \ k � - 0 / k 7 k § o ƒ ± / \ 0 Cr CD f | \ R SANTAROSSA Mosaic & Tile Co., Inc. INVOICE 2707 Roosevelt Avenue INVOICE DATE CUSTOMER NO. INVOICE P.O. Box 18190 8/31/2017 MON-003 1708061 Indianapolis, Indiana 46218 Phone#317-632-9494 Fax#317-624-9363 - • •= # SALESPERSON 13868 17-029 KH �Monon Community Center • 1235 Central Park Drive E. R r IT 7T., Carmel, IN 46032 SEP 1 2 2011 Terms: NET 30 DAYS BY: ............eewt.............. Time and material completed per the following work order: Work order#38513 $233.76 PLEASE PAY THIS AMOUNT: $233.76 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. .' 1 SANTAROSSA EXTRA WORK ORDER MOSAIC &TILE CO., INC. Tile • Terrazzo • Marble 9 Carpet • Vinyl PHONE DATD✓DE �� 2707 Roosevelt Avenue • P.O. Box 18181 Indianapolis, Indiana 46218 ORDER TAKEN BY CUSTOMER'S ORD BER ph: 317.632.9494 • fx:317.631.5567 —01 DAY WORK ❑ CONTRACT ❑ EXTRA CHARGETO O 1/ 1- . C�Aj JOB NAME JOB LOCATION I � U • U 0 ��� sj " JOB NUMBER DATE LABOR RATE REG. AMOUNT RATE 1.5 AMOUNT RATE 2X/NT AMOUNT REGULAR HOURS 1.5x HOURS 2X / NT HOURS TOTAL LABOR TOTAL LABOR TOTAL LABOR J DESCRIPTION / MATERIALS/EQUIPMENT/DELIVERY PRICE AMOUNT JX/42- ;,j , TOTAL MATERIALS/EQUIPMENT BY SIGNING THIS FORM YOU ARE AUTHORIZING THE WORK AT THE NO ER OF HOURS AND THE RATE LISTED ABOVE. PLEASE REMIT TOTAL LABOR Q) PAYMENT OR CHANGE ORDER TOTAL MAT./EQUIP. W ORDERE BY-OWN S PRESEN TIVE IN 30 DAYS FOR ALL EXTRA WORK. 1.5%CHARGES ON TAX ?� SIGNATURE /Hereby Acknowledge The Completion Of The Requested Work ALL OVERDUE BILLS. TOTAL OFFICE-1ST/CUSTOMER COPY-2ND/FORMEN/INSTALLERS-3RD