HomeMy WebLinkAbout330958 10/09/18 CITY OF CARMEL, INDIANA VENDOR: 362820
J� 4, ONE CIVIC SQUARE BLAKLEY'S CHECK AMOUNT: $****38,180.00*
CARMEL, INDIANA 46032 2184 E 116TH STREET CHECK NUMBER: 330958
9Miroilco'` CARMEL IN CHECK DATE: 10/09/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350100 101640 7711 38,180.00 FLOORING FOR ADMIN BL
Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
VOUCHER NO. WARRANT NO.
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 362820
BLAKLEY'S IN SUM OF$ CITY OF CARMEL
2184 E 116TH STREET An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
CARMEL, IN
Payee
$38,180.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Street Department 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
101640 7711 43-501.00 $38,180.00 1 hereby certify that the attached invoice(s),or 9/21/18 7711 Flooring $38,180.00
2201 2201 2201 2201
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, October 01, 2018
Huffman, Dave
Director
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
120-
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
V: O I' .0 E: - i
The Blakley Corporation,.
8060 East 88t''street INVOICE 7 711
Indianapolis,IN 46256..
(317)842-9600 DATE
9/21/18
T&k .1
PROJECT .
C
ARMEL. STREET ::DEPT:..
For.office use only . .
..STREET .DEPARTMEN.T .
3400 :WEST. 131ST: `STREET..
Contract No.
CARMEL• IN 46.074
TERMS:::NET.30 . ..
88.2
.02222 .
DESCRIPTION:.
T .
PO #1,016.40:.
.2018 •FLOORING .FOR
ADMINIS.TRATION. BUILDING $38; 1.80 :.00 =
T: .0- T A. L:.- : .N .E T . :-.D: U ,E. $.38•; 18.0_. 00
THANK. YOU. FOR.:YOUR ..ORDER
A: SERVICE CHARGE OF 1-.:5% WILL BE.
ADDED TO ANY ,BALANCE 3.0: DAYS OLD.
THIS- IS, AN- ANNUAL RATE OF ,18
cut here ------. cut here--------- cut here-=------. cut here------=-. ---.
.Please return this:remittance with payment to:
The Blakley.Corporation/F:E. Gates Company: 1
8060 East 88th.Street
Indianapolis, IN-46256
Amount aid : $ al i s
i ing questions or to pay.by credit card(accepted for balances up to$20,000),p.leasec11.(31'7)576-8335
OQ24:99000
Equal-OPPoitunity Employer*