HomeMy WebLinkAbout166273 11/24/2008 CITY OF CARMEL, INDIANA VENDOR: 00351786 Page 1 of 1
ONE CIVIC SQUARE KINSEY FLOOR COVERING
l? t i CHECK AMOUNT: $6,741.00
CARMEL, INDIANA 46032 7875 E. 160TH STREET
oN NOBLESVILLE IN 46060 CHECK NUMBER: 166273
CHECK DATE: 11124/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350100 2756 6,741.00 BUILDING REPAIRS MA
NOV-14 -2088 16:49 FROM:KINSEY'S FLOOR COVER 317 773 9530 TO:5712615 P.2
Kinsey's Floor Covering, Inc. Invoice
7875 E. 160th Street Date Invoice
Noblesville, IN 46062
P11# (317) 773 11/14/2008 2756
Bill To Ship To
City of Carmel Eire Dept, Carmel Fiire Dept. 2 Civic Sq.
Fire Headquarters
Attn: Denise Snyder
Two Civic Square
Carmel, In. 46032
Terms Duo Dat9 Notes
11/14/2008 Fax: 571-2615
Quantity Description Price Each Amount
Quarter Master Inspection rm Hall
PATCRAFT CARPET TILES
156 Home Room 11 #10102, color #02526 Cramming 32.25 5,031.00
156 "fake Up Labor 3.50 546.00
1 Move Fumitum 150.00 150.00
156. Carpet Labor 6,50 1,014.00
Thank You For Your Business! Subtotal
$6,741.00
Sales Tax (7.0 $0.00
Total $6,741.00
VOUCN`R NO. WARRANT NO,
ALLOWED 20
Kinsey's Floor Covering
IN SUM OF
7875 E. 160th Street
Noblesville, IN 46062
$6,741.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO #!Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
615 2756 43- 501.00 $6,741.00 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
NO 2 4 2008
r 1 C
Q
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))
2756 Carpet Admin Prevention Office $6,741.00
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