HomeMy WebLinkAbout321337 01/30/18 •Cqq
CITY OF CARMEL, INDIANA VENDOR: 365205
¢i ONE CIVIC SQUARE JACK LAURIE GROUP CHECK AMOUNT: $*****3,960.00*
CARMEL, INDIANA 46032 7998 GEORGETOWN ROAD#1000 CHECK NUMBER: 321337
9M_roN.A;? INDIANAPOLIS IN 46268 CHECK DATE: 01/30/18
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 S24705A 3,960.00 BUILDING REPAIRS & MA
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 365205 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Jack Laurie Group Payee
7998 Georgetown Rd#1000
Indianapolis, IN 46268 In Sum of$ 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
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• • 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
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