HomeMy WebLinkAbout182992 03/03/2010 CITY OF CARMEL, INDIANA VENDOR: 363588 Page 1 of 1
ONE CIVIC SQUARE SHAFER ENTERPRISE
CARMEL, INDIANA 46032 30747 NORTH 126TH LANE CHECK AMOUNT: $1,511.00
PEORIA AZ 85383
CHECK NUMBER: 182992
CHECK DATE: 3/3/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350100 CARMEL 2 1,511.00 BUILDING REPAIRS MA
=s
Shafer Enterprises I nvo i ce
12427 Brooks Crossing Date Invoice
Fishers, Indiana 46038
I125,r2010 Carmel2
Bili To
Carmel Fire Department
2 Civic Square
Carmel, Indiana
fax: 317- 571 -2600
ph: 317 -571 -2600
P.O. No. Terms Project
Quantity Description Rate Amount
CARMEL FIRE DEPAR CHANGE ORDERS
Change I l- Additional cost to remove 2x2 ceramic titer, from concrete surface, prep 858.00 858.00
floor, remove old mortar and thinset, clean and prepare for new l2 x 12 the flooring.
Includes rentzl of 351b chipping hammer thin set to prep floor and 3 evenings tabor to
complete work.
Change #2 Two Extra recessed lights installed to provided lighting to newly enclosed 150.00 150.00
bath stalls. Connect 1212 grounded wire to existing circuit and install in drop ceiling
with new light fixtures.
Change 43 Install new 5 1/4" base to match existing in admin hallway. Paint and glue 423.00 423.00
new base in both balbrooms includes materials and labor. Difference of vinyl base in
contract amount..
4 Change 04 Replace pop up drain assembly's in all sinks with new ones. Old ones 20.00 80.00
rusted and unsanitary.
ATTr.NTION:DENISE
0.04 .'0 0.00
Total $1,51 1.00
l'd OLbL9 L 6 �Z uaalt{JeN d` L'U 60 LZ oaa
VOUCHER NO. WARRANT NO.
ALLOWED 20
Shafer Enterprises, LLC.
IN SUM OF
12427 Brooks Crossing
Fishers, IN 46038
$1,511.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO, ACCT #/TITLE AMOUNT Board Members
1120 carmel 2 43- 501.00 $1,511.00 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
1 n
1v
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
carmel2 Ga` o� \Q $1,511.00
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
Clerk- Treasurer