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HomeMy WebLinkAbout187786 07/21/2010 CITY OF CARMEL, INDIANA VENDOR: 354610 Page 1 of 1 i ONE CIVIC SQUARE EPDXY FLOORING SPECIALISTS INC CHECK AMOUNT: $4,100.00 CARMEL, INDIANA 46032 15275 STONY CREEK WAY, SUITE A NOBLESVILLE IN 46060 CHECK NUMBER: 187786 as CHECK DATE: 7/21/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350100 24102 2425 4,100.00 EpAxy Flooring Specialists ii 15275 Stony Creek Way Suite A Date Invoice Noblesville, IN 46060 6/19/2010 2425 Bill To City of Carmel c /o: Denise Bristow One Civic Sgaure Carmel, IN 46032 i i i P.O. No, Terms Project Project Verbal Mike Lux Due on receipt Station #43 Quantity Description Rate Amount 1 j'I'wo Coat Decorative Epoxy Flooring System 4,100.00 4,100.00 I r f i i i I 4 I Total $4,100.00 i Payments /Credits $0.00 Balance Due $4,100 Phone Fax E -mail 317- 774 -2600 I 317- 774 -8420 F.FSTOI)DCa),AOL.COM 4' ;fit+ SPECI ALI STS�`�� GUARANTEE Epoxy Flooring Specialists hereby guarantees against any failure in material and /or workmanship for a period of TWO YEARS, from 07113110 for work completed at the invoiced project. Epoxy Flooring Specialists cannot assume responsibility for any pre- existing jobsite conditions such as soil or slab stability, ground water, hydrostatic pressure, vapor and /or moisture vapor pressure or emissions and the absence or presence, and condition of vapor barriers. The presence or influence of these conditions may negatively affect the performance of any flooring system or material installed. This guarantee covers replacement of all materials and the labor for the installation of those materials which have failed due to manufacturer's error or faulty installation technique. The quality of materials to be replaced will be limited, only, to those covered under the original contract and subsequent change orders. Epoxy Flooring Specialists Todd W. L wis -7 /u l� Date 15275 Sioh, ft E ek Ways +A 7 R Sya a "Y' 5,ar. �r r i'�w+�llx'S�a a i x tlt e i� tHt s� n ��NQblesv0Ae`IN�606 w r Phone 3117 X 774 t -26 0 ©1�'� K p r F pz ,317 7x7.'4 8420, M' I,a a§' "p� t 4 zx 2 Md11 efstodd OO� i 2(�QXY19 y i 7 e�< VOUCHER NO:. WARRANT NO. ALLOWED 20 Epoxy Floor Specialists IN SUM OF 15275 Stone Creek Way, #A Noblesville, IN 46060 $4,100.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 24102 2425 43- 501.00 $4,100.00 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 JUL 1 9 2090 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)) 2425 $4,100.00 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