HomeMy WebLinkAbout183301 03/16/2010 CITY OF CARMEL, INDIANA VENDOR: 363394 Page 1 of 1
ONE CIVIC SQUARE GILLYS FLOORING BROKERS, INC.
CHECK AMOUNT: $4,991.42
CARMEL, INDIANA 46032 1125 BROOKSIDE AVE SUITE C
INDIANAPOLIS IN 46202 CHECK NUMBER: 183301
CHECK DATE: 3116/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 R4350100 12688 3902 2,888.70
1120 R4350100 12688 3903 2,102.72
R Invoi
Gilly's Flooring Brokers, Inc.
2561 Sutton PI.Dr.S.
Carmel, IN 46032
317- 639 -6236 ph. 3/1012010 3902
stevewnbrg@aol.com
BILL
Carmel Fire Department Appropriation 43- 501.00
T. 2 Civic Square Fire Department -2009
Carmel, IN 46032 -8695
317 571 -2609 (work) Captain Reeves
317 -571- 2615(facsimile)
P. 0 NUMB ER 1 '1ERMS PRO JECT.
I
12688 Due on receipt 3/10/2010
ff
Upper Level Dormitory
Specifications: 26 ounce Olefin Commercial Carpet j
Replacing Covebase i
Thank you for opportunity to be ofservice. Enclosed
is the cost for the carpet, labor, carpet freight for the
Dormitory/Entcrtairunent room.
189.33 Carpet Mohawk- Manufacturer 6.09122 1,153.25
Defender -Style 46355 26 ounce level loop olefin
Granite Stone Color# 968
j
12'x 142'
5:00 adhesive Carpet Glue4CD 250 4 gallon pail or 20 gallons total 31.644 158.22
360.00 Covebase 4 1/41' Wall Trim- 120 120 lineal feet per carton. 0.60 216.00
complimentary color to carpet
184.25 labor Scrtpe -up dispose of old "glued" carpeting; 1.62003 298.49
184.25 labor !lnstallation of new "Glued" carpeting Wallbase Trim 5.25004 967.32
18933 freight Carpet Freight 0.50399 95.42
,$15.26 /yard or $1.70 /ft installed w/ new.Covebase Trim
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a t
R
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Eno in Good --Ilealth Gill, s Fioorin Brokers
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$2 ,888.70
TOTAL
547682 )3/07)
I
Gilly's Flooring Brokers, Inc.
2561 Sutton PI.Dr.S.
Carmel, IN 46032
317- 639 -6236 ph. 3/10/2010 3903
stevewnbrg@aol.com
BiLLTO:
Carmel Fire Department Appropriation 43- 501.00
2 Civic Square Fire Department -2009
Carmel, IN 46032 -8695
317 571 -2609 (work) Captain Reeves
317 -571 -2615 (facsimile)
P.
12688 Due on receipt 3/10/2010
r
Upper Level Lockeroom main walkways
Specifications: 26 ounce Olefin Connnercial Carpet
Replacing Covebase
Thank you for the opportunity to be of service. Enclosed
i is the cost for the carpet labor, carpet freight for the
Common Areas (Dormitory end to Battalion Chief end)
135.00 Carpet Mohawk :Manufacturer 6 -09126 822.32
Defender-Style 6355 26 ounce level loop olefin
Granite Stone Clor 968 f
l5` x 81'
5.00 adhesive Carpet Glue -ICD 250 4 gallon pail or 20 gallons total 31.644 4 158.22
360.00 Covebase 4 1/4" Wall Trim- 1.20 lineal feet per carton 0.60 216.00
complimentary color to carpet I
122.00 labor Scrape -up dispose of old "glued" carpeting 1.62 197.64
122.00 labor Installation of new "Glued" carpeting Wallbase Trim 5.25 640.50
135.00 freight Carpet.Freight 0.504 68.04
$17.1.3 /yard 1.90 /tt installed w/ new Covebase Trim
En1oy_ auGo' Qd1 •Iealth-- C3lysT�loaiingBrokersl
a
TOTAL $2,1 °2.72
N
547682 (3107)
VOUCHER NO. WARRANT NO.
ALLOWED 20
Gilly's Plooring Brokers, Inc.
IN SUM OF
1125 Brookside Avenue, Ste. C
Indianapolis, IN 46202
$4,991.42
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
12688 3903 43- 501.00 $2,102.72 1 hereby certify that the attached invoice(s), or
12688 3902 43- 501.00 $2,888.70 bill(s) is (are) true and correct and that the
materials or services itemized thereon for
i
i' which charge is made were ordered and
I received except
t
MAR 15 2010
I
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))
3903 $2,102.72
3902 b $2,888.70
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