HomeMy WebLinkAbout330703 10/02/18 `% "��� CITY OF CARMEL, INDIANA VENDOR: 365205
ONE CIVIC SQUARE JACK LAURIE GROUP CHECK AMOUNT: $****14,100.00*
f. a?: CARMEL, INDIANA 46032 7998 GEORGETOWN ROAD#1000 CHECK NUMBER: 330703
9M��TpN�°' INDIANAPOLIS IN 46268 CHECK DATE: 10/02/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4359000 S26009A 14,100.00 SPECIAL PROJECTS
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 365205 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Jack Laurie Group Payee
7998 Georgetown Rd#1000
Indianapolis, IN 46268 In Sum of$ Purchase Order#
365205 Jack Laurie Group Terms
$ 14,100.00 7998 Georgetown Rd#1000 Date Due
Indianapolis, IN 46268
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
PO#or INVOICE NO. ACCT#IrITLE AMOUNT Invoice Description
Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1091 S26009A 4359000 $ 14,100.00 Board Members 9/27/18 S26009A Annual MCC Floor Refinishing 2018 51352 $ 14,100.00
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
$ 14,100.00 Total $ 14,100.00
September 28,2018
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
'PAdIm"j� 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
VM D
JACK LAURIE SFECfALTY FLOORS . . Page 1 .
f=E8998-GEORGETOWN ROAD
'20.18 SUITE 100.0 N.
INDIANAPOLIS�i IS_(S)_IN.-4.6268 Telephone- 317-704-1100 Fax: 317-704-1101
0
INVOICE
• • • • •
CARMEL CLAY PARKS& RECREATION MONON CENTER_SCRN.'AND'REC.OAT
1411.E 116TH STREET 1235 CENTRAL PARK DRIVE EAST
CARMEL(:S), IN 46032 . .- . - CARMEL(S),-IN 46032 .
invoice Date •• .- • .- •-
;Q9Y27/1`8' 317-573-4026. �-'5135 _� . 5�6099A
PROJECT CONTACT:: DAWN.KOEPPER
SCOPE::-PROGRESS BILLING"FOR'COMPLETION OF THE SCREEN AND RECOAT ON THE ATHLETIC FLOORS'. SANDING
OF.THE STAIRS WILL BE.BILLED AT A'LATER DATE UPON COMPLETION
-.WHEN PROCESSING PAYMENT, PLEASE REFERENCE INVOICE:: S-26009A
PLEASE:REMIT PAYMENT TO:.
]ACK LAURIE GROUP,:7998.GEORGETOWN_RD#1000;INDPLS,,IN 46268
VISIT US ONLINE:WWW.JACKLAURIEGROUP.COM
FACE90QK:https:HvAm..facebook.com/pages/Jack=Laurie=Group/76852486649863f
Sales Representative(s): TERMS: NET 10 DAY_
JIM THOMPSON,
Thank yoU for your,patronage:
INVOICE TOTAL: $14,100.00
Less Payment(s):. 0.00
BALANCE DU� E:�$�10j,6 Q