HomeMy WebLinkAbout165175 10/29/2008 CITY OF CARMEL, INDIANA VENDOR: 360677 Page 1 of 1
ONE CIVIC SQUARE CINCINNATI FLOOR COMPANY INC CHECK AMOUNT: $13,700.00
CARMEL, INDIANA 46032 PO BOX 631231
CINCINNATI OH 45263 -1231 CHECK NUMBER: 165175
CHECK DATE: 10/29/2008
l" DEP ARTMENT ACCOUNT P O NUMBER INVOI NUMBER T AMOUNT DESCRIPTION
�(7047 4350100 36700 .13,700.00 BUILDING REPAIRS MA
1
CINCINNATI FLOOR COMPANY, Inc.
8320 BROOKVILLE RD SUITE M 'p
INDIANAPOLIS IN 46239
(317) 357 -3562 (317) 357 -5338 fax
Please Remit To: CINCINNATI FLOOR CO. 0
PO Box 631231, Cincinnati OH 45263 -1231
CARMEL CLAY PARKS DEPT.
1235 Central Park Drive East
Phone 317 -848 -7275
CARMEL IN 46032 Fax 317 -573 -5254
CUSTOMER ID INVOICE INVOICE DATE OUR JOB NO. NET AMOUNT SALESMAN
CARMELCP 367001 9/15/2008
I I�N402 13,700.00 KAP
JOB: Carmel Monon Rec. -Sand Refinish /Screen Recoat- Aerobics
RE:
1. ORIGINAL CONTRACT PRICE: $13,700.00
2. NET CHANGE BY CHANGE ORDERS:
3. CONTRACT SUM TO DATE: $13,700.00
4. TOTAL COMPLETED TO DATE: $13,700.00
5. LESS PREVIOUS CERTIFICATES FOR PAYMENT:
6. CURRENT PAYMENT DUE: $13,700.00
THIS INVOICE DOES NOT INCLUDE USE TAX.
FINAL
Purchase
Description
P.O.
G.L. R T�eTF.
Budget
Line escr LB Y
L2 008
Purchaser k....
Approval v�� Date
Terms Net 7 Days
1.5% Int. Per Mo. Charged On All Accounts
30 Days Past Due (Annual Int. Rate 18
ACCOUNTS PAYABLE VOUCHER
4 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. 19276 F
Cincinnati Floor Company, Inc. Terms
8320 Brookville Rd, Ste M
Indianapolis, IN 46239
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9115108 36700 Refinishing /Repairs to floors at MC 13,700.00
Total 13,700.00
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
1 20
Clerk- Treasurer
Voucher No. Warrant No.
Cincinnati Floor Company, Inc. Allowed 20
8320 Brookville Rd, Ste M
Indianapolis, IN 46239
In Sum of
y 13,700.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO, ACCT #/TITLE AMOUNT Board Members
Dept
1047 36700 13,700.00 I 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
21 -Oct 2008
1
Signature
13,700.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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