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Home My WebLink About321863 02/13/18 CITY OF CARMEL, INDIANA VENDOR: 371685 ONE CIVIC SQUARE JK PROPERTY SOLUTIONS, INC. CHECK AMOUNT: $****20,289.80* CARMEL, INDIANA 46032 1776 N.MERIDIAN CHECK NUMBER: 321863 SUITE 500 CHECK DATE: 02/13/18 INDIANAPOLIS IN 46202 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 R4350100 100578 4,390.00 REPLACE HOLDING CELL 1110 R4350100 101141 1841 15,899.80 RENOVATE KITCHENS/APP VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 371685 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER JK PROPERTY SOLUTIONS, INC. IN SUM OF$ 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 $4,390.00 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Carmel Police Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 1005781,005.7$ 43-501.00 $4,390.00 1 hereby certify that the attached invoice(s),or 2/5/18 100578 replace holding cell door $4,390.00 1110 '�'' �t:�d 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 Monday, February 5,2018 Jeffrey Horner Deputy 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 e 1 V 0r _1S WEI Date: 9/6/2017 Invoice#: : 1775 �K PROPERTY SOLUTIONS Customer ID: CPD' .. .. 817-557-'-iSB`-i - .. • .. .. PO To: Carmel PD.. Blaine Mallaber One CivicSquare Carmel,IN Job Payment Terms Ho Id.Cell Door.Replacement Net.l5_ Qty Description, Unit Price . . Line Total .. HoldingCell Door Replacement: Repiace cramagea-norarng cert door,disposaror orq aoor ana` - of new Labor and Materials. $4,390.00 Subtotal $4,390.00 Please Make Checks Payable to:A Property Solutions,Inc. Sales Tax 1776 North.Meridian St.;Suite 500 Indianapolis,IN 46202 Total Thank you for your business! 1776 North'Meridian St,Suite 500,Indianapolis,IN 46202 317-557-4584 Jeff@JKPropertysolutions:com VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 371685 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER JK PROPERTY SOLUTIONS, INC. IN SUM OF$ 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 $15,899.80 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 101141 184V T 43-501.00 $15,899.80 1 hereby certify that the attached invoice(s),or 2/5/18 1841 admin,squad room kitchen reno $15,899.80 1110t�aeir5`r'e 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, February 6,2018 Jeffrey Horner Deputy 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 WT== j Date: 2/5/2018 — Invoice#: 1841 �i� PROPERTY.��OLUTIONS Customer ID: CPD X17-557-�ISB'-1- PO# 101141 To: Carmel PD one civic square Carmel,IN 46032 Job Payment Terms Kitchen/Breakroom Renovations Net 30 Qty Description Unit Price Line Total Kitchen/Breakroom Reno: new fridge,and two new microwaves Labor and Materials $15,899.80 Subtotal '$15,899.80 Please Make Checks Payable to:A Property Solutions,Inc. Sales Tax 1776 North Meridian St.,Suite 500 Total $15,899.80 Indianapolis,IN 46202 Thank you for your business! 1776 North Meridian St.,Suite 500,Indianapolis,IN 46202 317-557-4584 Jeff@JKPropertysolutions.com