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165831 11/12/2008 CITY OF CARMEL, INDIANA VENDOR: 00352332 Page 1 of 1 ONE CIVIC SQUARE J LAURIE COMMERCIAL FLOORS INC CARMEL, INDIANA 46032 1828 S ANTHONY BLVD CHECK AMOUNT: $2,619.80 FT WAYNE IN 46803 CHECK NUMBER: 165831 CHECK DATE: 11/1212008 DEPARTMENT AC COUN T PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1046 4239039 2,619.80 GENERAL PROGRAM SUPPL wk 4 1 i z r JLCF OF INDIANAPOLIS, LLC Page 1 DBA JACK LAURIE COMM FLOORS 4250 WEST 99TH ST., SUITE 120 CARMEL, IN 46032 Co Telephone: 317-704-1100 Fax: 317-704-1101 Billing Notice #1 ffl o o N o 0 CARMEL CLAY SCHOOLS WEST CLAY ELEMENTARY 5201 E 131ST ST 3495 WEST 126TH STREET CARMEL (E), IN 46033 CARMEL (E), IN 46032 NO N- 00 i A08 -516 317- 844 -9961 I 08/1 1108 i t Billing Reference Date Purchase Order Number Contract Billed None A08 -516 $0.00 $0.00 1 A08 -516A 09/22/08 $1,500.00 $1,500.00 PROJECT CONTACT: JEFF MAIDLOW REPAIR CARPET TILE IN CAFETERIA AT WEST CLAY PLEASER REFERENCE INVOICE# A08 -516A WHEN PROCESSING PAYMENT THANK YOU PAYMENT TERMS: NET 10 DAYS $1,500.00 $1,500.00 Previously Billed: 0.00 Retainage (0.00 0.00 Current Billed: 1,500.00 Payments Received: 0.00 Total Billed: $1,500.00 Current Due: $1,500.00. Purchase Description P.O. P F o.t_ yd3Sa35 Budget Qu rf Line Descx Purchaser Date Approval Date 1 `f 09/22/08 10:42AM Thank you for your patronage Sales Representative(s): JEFF CAPUANO REM I rO: TOM MULLIGAN JLCF of Indianapolis, LLC 1828 South Anthony Bled. Y Fort Wayne, IN, 46803 JLCF OF INDIANAPOLIS, LLC Page 1 DBA JACK LAURIE COMM FLOORS 4250 WEST 99TH ST., SUITE 120 0 CARMEL, IN 46032 00 Telephone: 317- 704 -1100 Fax: 317 -704 -1101 w c� w Billing Notice #1 N t 1.'.'f r fr`." [(j)a' t. s3 CARMEL CLAY SCHOOLS WEST CLAY ELEM DINING RM 5201 E 131ST ST 126TH SHELBORNE CARMEL (E), IN 46033 CARMEL (E), IN 46033 "y '.e. C08 -353 I 844 9961 I 08/21/08 Billing Reference l Date Purchase Order Number Contract Billed None C08 -353 $0.00 $0.00 1 C08 -353A 09/24/08 $560.00 $560.00 PROJECT CONTACT: JEFF MAIDLOW EXTRACT CARPET IN DINING ROOM. SPOT AS REQUIRED. SERVICE DATE: 9/15/08 PLEASE REFERENCE INVOICE# C08 -353A WHEN PROCESSING PAYMENT THANK YOU PAYMENT TERMS: NET 10 DAYS $560.00 $560.00 Previously Billed: 0.00 Retainage (0.00 0.00 Current Billed: 560.00 Payments Received: 0.60 Total Billed: 560.00 Current Due: $560.00 Purchaw Description P.O. •..,...L P F O.L. 19 ........ter u a 0 ENAK4 ET Appfov 09/24/08 4:35PM Thank you for your patronage Sales Representative(s): REMIT TO: INDY MAINTENANCE 1 TOM MULLIGAN JLCF of Indianapolis, LI-C 1828 South Anthony Blvd. Fort Wayne, IN, 46803 JLCF OF INDIANAPOLIS, LLC Page 1 DBA JACK LAURIE COMM FLOORS 4250 WEST 99TH ST., SUITE 120 n CARMEL, IN 46032 0 Telephone: 317-704-1100 Fax: 317-704-1101 w Billing Notice #1 CARMEL CLAY SCHOOLS COLLEGEWOOD ELEM CARPET 5201 E 131ST ST 10415 SHELBORNE CARMEL (E), IN 46033 CARMEL (E), IN 46033 C08 -334 1 317 844 -9961 08/04/08 Billing Reference Date Purchase Order Number Contract Billed None C08 -334 $0.00 $0.00 1 C08 -334A 08/22/08 $559.80 $559.80 PROJECT CONTACT: JEFF MAIDLOW CLEANED AND'EXTRACTED 4665 SF OF CARPET IN LUNCH ROOM AND BACK HALLWAY WHICH CONNECTS TO LUNCH ROOM SERVICE DATE: 08/04/08 PLEASE REFERENCE INVOICE NUMBER C08 -334A WHEN PROCESSING PAYMENT THANK YOU PAYMENT TERMS: NET 10 DAYS $559.80 $559.80 Previously Billed: 0.00 Retainage (0.00 0.00 Current Billed: 559.80 Payments Received: 0.00 Total B i lle d: $559.80 Cv-rrent D ue: $559 Purchase MAlk Description I P P.O. Budget n�C" QUA p scx Purchaser Date Apps Date 08/22/08 7:48AM Sales Representative(s): I Thank you for your patronage INDY MAINTENANCE REMIT TO: TOM MULLIGAN JLCF of Indianapolis, LLC 1828 South Anthony Bled. Port Wayne, fN, 46803 i 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. JLCF of Indianapolis, LLC Terms 1828 South Anthony Blvd Fort Wayne, In 46803 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/22/08 A08 -516 Carpet repairs Cafeteria West Clay Elem PO 19624 F 1,500.00 9/24/08 C08 -353 Carpet repairs Dining room West Clay Elem PO 19624 P 560.00 8/22/08 C08 -334 Carpet repairs Collegwood Elem lunch room PO 19623 F 559.80 Total 2,619.80 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 Voucher No. Warrant No. JLCF of Indianapolis, LLC Allowed 20 1828 South Anthony Blvd Fort Wayne, In 46803 r In Sum of 2,619.80 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1046 A08 -516 4239039 1,500.00 1 hereby certify that the attached invoice(s), or 1046 C08 -353 4239039 560.00 bill(s) is (are) true and correct and that the 1046 C08 -334 4239039 559.80 materials or services itemized thereon for which charge is made were ordered and received except 5 -Nov 2008 LL LD2MJ 9h Signature 2,619.80 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund