HomeMy WebLinkAbout330862 10/09/18 �w�&dab
! �� CITY OF CARMEL, INDIANA VENDOR: 372839
j ® ONE CIVIC SQUARE COLLINS UNITED FLOORING INC CHECK AMOUNT: $*****2,344.20*
;� ?�; CARMEL, INDIANA 46032 998 3RD AVE CHECK NUMBER: 330862
.y,�TON�. CARMEL IN 46032 CHECK DATE: 10/09/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4235000 9676 2,344.20 BUILDING MATERIAL
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 3 L Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Collins United Flooring, Inc.v ` Payee
998 3rd Avenue
Carmel, IN 46032 In Sum of$ Purchase Order#
Collins United Flooring, Inc. Terms
$ 2,344.20 998 3rd Avenue Date Due
Carmel, IN 46032
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
PO#ornvolce Description
Dept# INVOICE NO. ACCT#/TITLE AMOUNTInvoice
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
aterpark Restroom Building Cove Base
1093 9676 4235000 $ 2,344.20 Board Members 10/3/18 9676 Materials 50569 $ 2,344.20
I 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
$ 2,344.20 Total $ 2,344.20
October 4,2018
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
r 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
RECEI
Co1l.ins-United Flooring, nc1 Invoice
998"3rd'lvenue 0 C T U 4 2013
Carmel, IN 4
- — Date; r.'—Invoice
6032 _
hone (317) 569-8795 'BY............................... lor3rzols a 96?6._.
Fax (317) 569-8797
Bill To
Carmel Clay Rec Center
P.O. No. Terms Project
2-5-10,w
Quantity Description Rate Amount
280 Johnsonite Vent Base#40 7.28 2,038.40
20 Johnsonite Corners 440 15.29 305.80