HomeMy WebLinkAbout166763 12/10/2008 a CITY OF CARMEL, INDIANA VENDOR: 00351785 Page 1 of 1
r ONE CIVIC SQUARE KINSEY FLOOR COVERING CHECK AMOUNT: $6,160.50
CARMEL, INDIANA 46032 7875 E. 160TH STREET
NOBLESVILLE IN 45060 CHECK NUMBER: 166763
CHECK DATE: 12/10/2008
1'
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350100 2766 772.00 BUILDING REPAIRS MA
1120 4350100 2767 2,166.00,BUILDING REPAIRS MA
1120 4350100 2768 1,728.50'BUILDING REPAIRS MA
1120 4350100' 2769 1,494.00 BUILDING REPAIRS MA
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NOV -25 -2008 14:33 FROh1:KINSEY'S FLOOR COVER 317 773 9530 TO:5712615 P.2/5
Kinsey's Floor Covering, Inc. Invoice
7875 F. 160th Street Date Invoice
Noblesville, IN 46062
PH# (317) 773 -2929 11/21/2008 2766
Bill To Ship To
Carmel Fire Dept Small Office Station #44
Attn: Mark Callahan
2 Civic Square
Carmel, In. 46032
Terms Due Data Notes
11/21/2008
Quantity Description price Each Amount
16 Splash 'lile, color Ile] ly Flop 32.00 512.00
40 Vinyl Covebase 1.25 50.00
16 Take Up Labor 3.50 56.00
40 Covebase Labor 1.25 50.00
16 Berber .Labor 6.50 1,04A0
Thank You For Your Business! Subtotal
$772.04
Safes Tax (7.0 $0.00
Total $772.00
NOU -25 -2008 14:33 FROM:KINSEY'S FLOOR COVER 317 773 9538 TO:5712615 P.3/5
Kinsey's door Covering, Inc. Invoice
7875 E. 160th Street Date Invoice It
Noblesville, IN 46062
PH# (317) 773 -2929 11/21/2008 2769
Bill To Ship To
Cannel "Fire Dept Front Rm Mall Station 944
Attn: Mark Callahan
2 Civic Square
Carmel, In. 46032
Terms pug pate Notes
11/21/2008
Quantity Description Price Each Amount
32 Splash Tile, color Belly Plop 32.00 1,024.00
60 Vinyl Covebase 1.25 75.00
32 Take Up Labor 3.50 112.00
60 Covebase Labor 1.25 75.00
32 Berber Labor 6.50 208.00
Thank You For Your Business! Subtotal
$1.494.00
Sales Tax (7.0 $0.00
Total $1,494.00
NOU -25 -2000 14:33 FROM:KINSEY'S FLOOR CODER 317 773 9530 TO:5712615 P.4/5
Kinsey's Floor Covering, Inc. Invoice
7875 E. 160th Street Date Invoice
Nohle,wille, IN 46062
PH# (317) 773 -2929 )1/21/2008 2768
Bill To Ship To
Carmel 1• ire Dept. TV Room Station #44
Attn:.MArk Callahan
2 Civic Square
Carmel, In. 46032
Terms Due Date Notes
11/21/2008
Quantity Description Price Each Amount
38 Splash Tile, color Belly Flop 32.00 1,216.00
65 Covcbase Labor 1.25 81.25
35 Take Up Labor 3.50 12150
65 Covebase Labor 1.25 81.25
35 Berber Labor 6.50 227.50
Thank You For Your business! Subtotal
$1,728.54
Sales Tax (7.0 $0.00
Total $1,728,50
NOV -25 -2000 14:33 FROM:KINSEY'S FLOOR COVER 317 773 9530 TD:571E615 P.5/5
Kinsey's Floor Covering, Inc. Invoice
7875 E. 160th Strut Date Invoice
Nahlesville, IN 46062
PH4 (317) 773 -2929 11121/2008 2767
Bill 7o Ship To
Carmel Fire Dept Bunk Rm Station #44
Altn: Mark Callahan
2 Civic Square
Carmel, In. 46032
Terms Due Date Notes
.11121./2008
Quantity Descrlptlon Price Each Amount
48 Splash Tile, color Belly Plop 32.00 1,53600
60 Vinyl Covebase 1.25 75.00
49 Take Up Labor 3.50 168.00
60 Covebase Labor 1.25 75.00
48 Berber Labor 6.50 312.00
Thank You For Your Business! $ubtotal
$2,166.00
Sales Tax (7.0 $0.00
Total $2,166.00
VOUCHER NO. WARRANT NO.
ALLOWED 20
Kinsey's Floor Covering
IN SUM OF
7875 E. 160th Street
Noblesville, IN 46062
$6,160.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO Dept. INVOICE NO. ACCT /TITLE AMOUNT
Board Members
12616 2767 43- 501.00 $2,166.00 1 hereby certify that the attached invoice(s), or
12616 2768 43- 501.00 $1,728.50 bill(s) is (are) true and correct and that the
12616 2769 43- 501.00 $1,494.00
materials or services itemized thereon for
12616 2766 43- 501.00 $772.00
which charge is made were ordered and
received except
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))
2767 Carpet Sta. 44 $2,166.00
2768 Carpet Sta. 44 $1,728.50
2769 Carpet Sta. 44 $1,494.00
2766 Carpet Sta. 44 $772.00
I 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