HomeMy WebLinkAbout319143 11/30/17 ♦�u�.CApMF
CITY OF CARMEL, INDIANA VENDOR: 371685
it ONE CIVIC SQUARE JK PROPERTY SOLUTIONS, INC. CHECK AMOUNT: $****11,021.28*
CARMEL, INDIANA 46032 1776 N.MERIDIAN CHECK NUMBER: 319143
SUITE 500 CHECK DATE: 11/30/17
INDIANAPOLIS IN 46202
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4350100 100339 1805 3,390.00 RANGE BATHROOM .UPDATE
1110 4350100 100919 1805 7,631.28 RANGE BATHROOM UPDATE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 371685 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
JK PROPERTY SOLUTIONS, INC. IN SUM OF$ CITY OF CARMEL
1776 N. MERIDIAN An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
SUITE 500 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
INDIANAPOLIS, IN 46202
Payee
$7,631.28
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Carmel Police Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
x;100919=- 1805 43-501.00 $7,631.28 1 hereby certify that the attached invoice(s),or 11/7/17 1805 range bathroom renovation $7,631.28
1110 101 1110 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Tuesday, November 28,2017
Jim Barlow
Chief
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
,20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 371685 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
X PROPERTY SOLUTIONS, INC. IN SUM OF$ CITY OF CARMEL
1776 N. MERIDIAN An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
SUITE 500 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
INDIANAPOLIS, IN 46202
Payee
$3,390.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
ri183 1805 43-501.00 $3,390.00 1 hereby certify that the attached invoice(s),or 11/7/17 1805 range bathroom renovation $3,390.00
1110 101 1110 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Friday, November 17,2017
Jim Barlow
Chief
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
n v o O� c e
.7
Date: 11/7/2017
�r
Invoice#: 1805
AK PFtOIPEFiTY, •SOLUTIONS Customer ID: CPD
X17-557-'-ISB'-1
To: Carmel Police Department
Blaine Mallaber
3 Civic Square
Carmel,IN 46032
Job Payment Terms
Gun Range Bathroom Renovation and Shower Installation jNet15
Qty Description Unit Price Line Total
Gun Range Bathroom Renovation:
Removed all existing fixtures,saw cut concrete to accomidate new
plumbing for one new toliet,new urinal,new shower,and new sink
location.Purchased and installed all new fixtures,new vanity,new lig
repaired floor,installed new bathroom partitions.
Labor and Materials $14,411:28
Y\D.
�4n
Subtotal $14,4;11.28
Please Make Checks Payable to:A Property Solutions,Inc. Sales Tax
1776 North Meridian St.,Suite 500 Total ,',$14,411.28
Indianapolis,IN 46202 --
Thank you for your business!
1776 North Meridian St.,Suite 500,Indianapolis,IN 46202 317-557-4584 Jeff@JKPropertysolutions.corn