HomeMy WebLinkAbout187355 07/07/2010 CITY OF CARMEL, INDIANA VENDOR: 00351786 Page 1 of 1
a ONE CIVIC SQUARE KINSEY FLOOR COVERING
CARMEL, INDIANA 46032 7875 E. 160TH STREET CHECK AMOUNT: $2,241.00
NOBLESVILLE IN 46060 CHECK NUMBER: 187355
CHECK DATE: 7/7/2010
DE PARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350100 12778 3410 2,241.00
JUN -21 -2010 15:47 FRON:KINSEY'S FLODR CODER 317 773 9530 TD:5712627 P.2'3
P
Kinsey's Floor Covering, Tnc. Invoice
7875 F. 160th Streel Date Invoice
Noblesville, IN 46062
PH# (117) 773 -2929 6 /18 /2010 3410
Bill To Ship To
Carmel hire Dept j r>hsiie: Station #46, 3610 W. 136th S1.
Attn: Jinn Spclbring C arniel (1 hlk w of Spring Mill Rd.
2 Civic Square
Carmel, In. 46032
Terms Due Date Notes
6/.18/2010 i'x 571 -2027
Quantity Description Price Each Amount
SHIFT OFFICE CAit1 TILE
54 Nateral'i'Splash' 10074. color Belly Flop 74813 1 -9.50 1,593.00
78 Vinyl Covebu c Roppc VI 10 Brown 1.00 78.00
6 Merct:r Trims Brown 1.00 6.00
54 'Fake UP Labor glued down carpel 2.50 1 35.00
78 Covebase Labor 1.00 78.00
54 Carpet bile i.abor 6.50 351.00
Thank You for Your Husiness! Subtotal
$2.241.00
Sales Tax (7.0 $0.00
Total $2,241.0
VOUCHER NO. WARRA NO.
ALLOWED 20
Kinsey's Floor Covering
IN SUM OF
7875 E. 160th Street
Noblesville, IN 46062
$2,2
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
12778 3410 43- 501.00 $2,241.00 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
2 2010
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))
3410 $2,241.00
1 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