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Home My WebLink About158326 04/15/2008 CITY OF CARMEL, INDIANA VENDOR: 359462 Page 1 of 1 ONE CIVIC SQUARE CARPET FAIR A CARMEL, INDIANA 46032 1300 E 86TH ST CHECK AMOUNT: $6,344.77 INDIANAPOLIS IN 46240 <r „c CHECK NUMBER; 158326 CHECK DATE: 411512008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMIBER AMOUNT DESCRIPTION 1125 R4463000 17985 16937 6,244.77 CARPET INSTALLATION 1125 R4463000 17985 16987 100.00 CARPET INSTALLATION I C ARPET FAIR C USTOMER INVOICE 6 9 3 7 5 A DATE OF ORDER AGENT CARPET' ONFrrr, 2— 894 N. State Rd. 135 Greenwood, IN 46142 SALESPERSON SIGNED t PRINTED Phone (317) 888 -0174 Fax (317) 888 -0408 REFERRED BYE 1300 E. 86th St. Indianapolis, IN 46240 Phone (317) 848 -5822 Fax (317) 848 -2552 APPROXIMATE INSTALLATION DATE Vs JOB NAME/NO. Ad eL- y q 3 HOME PHONE WORK PHONE C Z.xa f¢,a�l� ROOM SIZE SO. FT.NDS. DESCRIPTION PRICE AMOUNT l� X I I X LAJ Dare �r NN X 1 X X X I I X X LABOR YDS. RATEi AMOUNT RECAP AMOUNT t' F I I TOTAL MATERIALS I 3 "V -0 SHIPPING &HANDLING 35 00 TAX t I I TOTAL LABO r )Qr�.� I I cif TOTAL al. I I PAYMENT I CARPET FAIR/ CARPET ONE IS NOT RESPONSIBLE FOR: Breakables not removed from rooms, furniture damage, removing plumbing fixtures, or cutting doors. BALANCE DUE I Reasonable shipping, production and /or installation delays. All Returns/Cancellations are subject to a 25% Restocking Fee. A 1.5% per month service charge is assessed on all past due balances. Purchaser agrees upon signing is entering a binding contract and will be responsible for reasonable attorney or collection fees incurred, by Carpet Fair USA/ Carpet On in securing payment for this invoice. p /J c,� 7 7 Q �izarz TOU l SIGNATURE n e '7 DATE ASAffGUARD. FORM NO. CS7811- 411-00CS001527 /05.2X0 -07 LRHO USA P. CARPET FAIR N CUSTOMER INVOICE 1698 7 DA TE OF ORDER AGENT CARPET ON E &r., r, 894 N. State Rd. 135 Greenwood IN 46142 SALESPERSON SIGNED PRINTED Rhone (317) 888 -0174 Fax (317) 888 -0408 L REFERRED BY 1300 E. 86th St. Indianapolis, IN 46240 Whone (317) 848 -5822 Fax (317) 848 -2552 APPROXIMATE INSTALLATION DATE JOB NAME/NO. HOME PHONE WORK PHONE ROOM SIZE SO FT/YDS. DESCRIPTION PRICE AMO X X I I X I I X �I.ED X APR 1 2008 I I X BY: I I X X z X X LABOR YDS. RATE AMOUNT RECAP AMOUNT I f I I TOTAL MATERIALS I I SHIPPING HANDLING 35 I f TAX I It Ao le DD TOTAL LABOR I I I I TOTAL I I PAYMENT I I CARPET FAIR/ CARPET ONE IS NOT RESPONSIBLE FOR: Breakables not removed from rooms, furniture damage, removing plumbing fixtures, or cutting doors. BALANCE DUE I Reasonable shipping, production and/or installation delays. All Returns/Cancellations are subject to a 25% Restocking Fee. A 1.5% per month service charge is assessed on all past due balances- Purchaser agrees upon signing is entering a binding contract and will be responsible for reasonable attorney or collection fees incurred by Carpet Fair USA/ Carpet One in securing payment for this invoice. ((gy�pp ficz YOU! SkGNATURE DATE L/ 3 0 2—CL -7 Po z" 115 P 3J 31]j� W sm GUMDM FORM NO. CS- 811.- 41LOOCS001527 9/05 2XO -07 L11HO USA ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of 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. Carpet Fair Carpet one Terms 1300 E. 86th St. Indianapolis, IN 46240 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2121/08 16937 Take up 1 install carpet at Admin Office 6,244.77 3115/08 16987 Add'I furn move 100.00 Total 6,344.77 f 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 1 20 Clerk- Treasurer /oucher No. Warrant No. Carpet Fair Carpet one Allowed 20 1300 E. 86th St. Indianapolis, IN 46240 In Sum of 6,344.77 ON ACCOUNT OF APPROPRIATION FOR 101- General Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 17 P 16937 4463000 6&44.77 1 hereby certify that the attached invoice(s), or f i t —7 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 14 -Apr 2008 Signature 6,344.77 Business Services Manager Cost distribution ledger classification if Title claim paid motor vehicle highway fund