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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