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HomeMy WebLinkAbout321337 01/30/18 •Cqq CITY OF CARMEL, INDIANA VENDOR: 365205 ¢i ONE CIVIC SQUARE JACK LAURIE GROUP CHECK AMOUNT: $*****3,960.00* CARMEL, INDIANA 46032 7998 GEORGETOWN ROAD#1000 CHECK NUMBER: 321337 9M_roN.A;? INDIANAPOLIS IN 46268 CHECK DATE: 01/30/18 Fes... DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350100 S24705A 3,960.00 BUILDING REPAIRS & MA ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 365205 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Jack Laurie Group Payee 7998 Georgetown Rd#1000 Indianapolis, IN 46268 In Sum of$ Purchase Order# 365205 Jack Laurie Group Terms $ 3,960.00 7998 Georgetown Rd#1000 Date Due Indianapolis, IN 46268 ON ACCOUNT OF APPROPRIATION FOR 109-Monon Center PO#or Invoice Description Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1093 S24705A 4350100 $ 3,960.00 Board Members 1/24/18 S24705A Indoor Concessions Conversion Flooring 50664 $ 3,960.00 1 hereby certify that the attached invoice(s),or 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 $ 3,960.00 Total $ 3,960.00 January 24,2018 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 Cost distribution ledger classification if claim paid motor vehicle highway fund Signature 20_ Accounts Payable Coordinator Clerk-Treasurer Title ! 'CK ' l1RIES$P�EC�ALTY r. x r �, ,QRS, Page 1. wAA 79F98G�ORG TOWN,ROADap> ' ����A r r+�r�s�SUITE 1000 "` yM �wdY TeleOhf��INDIANAPOLIS - o'ne:'3t7 704-14 0 Fax 317=704-1�10 - y- . JNVO/CEy + . _ .. .. 'lhl�r.!�,o xt t;'�f,c1�"M.SfYS3,�l{?.• ir}i'f'?x+}T�.�; ,�.�t`_�..e r��XV ;t tU. M..kr. xa7 3v .i. + . ac , • • To Ship To CARMEL CLAY PARKS'&RECREATION MONON CENTER'_CONCESSION:S.TAND 1.411.E 116THSTREET CONVERSION CARMEL(S); IN 46032 . 1235 CENTRAL PARK DRIVE EAST: .. CARMEL'(S),'IN 46032. . ' invoice Date Tele#1 PO Number Order Number 1`%24!1+6 317-573=4026'. 50664 .. S-24705A PROJECT-CONTACT:_: -DAWN.KOEPP.ER' SCOPE; TROVIDEAND INSTALLCARPETAND RESILIENT-COVE BASE IN FORMERCONCESSION STAND, WHEN-PROCESSING'PAYMENT,PLEASE RE.FERENC IRMI@E: S-24705Af. . -. LEASE REMIT PAYMENT TO: . JACK LAURIE GROUP,7998 GEORGETOW,4RUX1000.1NDRLSIN5. 462„68.- VISIT.US ONLINE:WWW.JACKLAURIEGROUP.COM'. FACEBOOK:haps://www.facebo0k.com/pages/Jack;Laurie-Group/768524866498631 " J AN" 2 '4 2010 BY: Sales Representative(s): TERMS: NET 10•DAY. JIM THOMPSON. . . Thank you for your.patronage: - INVOICE T :$3,960.00 OTAL: " Less Payment(s): 0.00 L;i�►ICE p�JEi �� 3+r 1�t$ '96000 .. '- .. ' 7 "�•+iSIF ,j_x"� J.,1C,b4