321181 01/25/18 1°'L4Nb
CITY OF CARMEL, INDIANA VENDOR: 371685
ONE CIVIC SQUARE JK PROPERTY SOLUTIONS, INC. CHECK AMOUNT: $*****9,650.00*
?� CARMEL, INDIANA 46032 1776 SUITE N.
MERIDIAN CHECK NUMBER: 321 181
INDIANAPOLIS IN aszoz CHECK DATE: 01/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 R4350100 100882 1836 9,650.00 SHOWER RENOVATION CPD
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 371685 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
X PROPERTY SOLUTIONS, INC. IN SUM OF$ -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
$9,650.00
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
100882 1836 43-501.00 $9,650.00 1 hereby certify that the attached invoice(s),or 1/17/18 1836 shower renovations $9,650.00
1110 s lieured 101 1110 101
-s 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
Thursday,January 18,2018
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
hvoice
I j Date: 1/17/2018
G/ --- Invoice#: 1836
JK PROPERTY•�,SOLUTIONS Customer ID: CPD
-- - -- - PO 100882
To: Carmel Police Department
Blaine Mallaber
Job Payment Terms
Locker Room Shower Renovations Net 15
Qty Description Unit Price Line Total
Men's and Women's Locker Room Renovations:
Complete demo and replacement on 4 showers at CPD $9,650.00
Subtotal -$9,650.00
Please Make Checks Payable to:A Property Solutions,Inc. Sales Tax
1776 North Meridian St.,Suite 500 Total $9,650.00
Indianapolis,IN 46202
Thank you for your business!
1776 North Meridian St.,Suite 500,Indianapolis,IN 46202 317-557-4584 Jeff@JKPropertysolutions.com