HomeMy WebLinkAbout158969 04/30/2008 CITY OF CARMEL, INDIANA VENDOR: 00351786 Page 1 of 1
ONE CIVIC SQUARE KINSEY FLOOR COVERING
CARMEL, INDIANA 46032 7875 E. 160TH STREET CHECK AMOUNT: $4,851.40
NOBLESVILLE IN 46060 CHECK NUMBER: 158969
CHECK DATE: 4130/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350100 2498 3,414.90 BUILDING REPAIRS MA
1120 4350100 2499 1,436.50 BUILDING REPAIRS MA
Apr 21 2000 3:17PM HP LRSERJET FAX p.3
04/16/2006 13:22 3177739530 KINSEYS FLOORING PAGE 02
Kinsey °s Floor Covering, Inee a
Invo
7875 E. 160th Street Date Invoice 0
Nobles I N 46062
PHN (317) 773 -2929 /16/2008 2499
8111 To ipTo
Carmel Fire Dept .lo site: Station 446, 3610 W. 136th St,
Attn: Jinn Spelbring Ca rnel (I blk w c f Spring Mill Rd.
2 Civic Square
Carmel, In. 46032
Terms Due Oat@ Niles
4/16/2008 tilt 5 1 -2627
Quantity Description Price Eac Amount
HALL Captains office- C'ARPFT'IILE::
32 Patcraft 'Splash 'rite 1 0074, color Belly Flop 1.50 1,008.00
474813
42 Vinyl Covehase Roppy 110 Fart >wn 1.25 52.50
32 "Fake hp Labor glued down cpt 3.00 96.00
42 Covebase Labor 1.25 52.50
35 Carpet "file labor 6.50 227.50
f
Tha11k You for Your Business! Subtotal
S 1,436.50
j Sales Tax (7.0%) $0.00
i
Total $1,436.50
Apr 21 2008 3:17PM HP LASERJET FAX p.2
04/1612008 13:22 31 77739530 KINSEYS FLOORING PAGE 03
Kinsey °s Floor Covering, Inc. Invoice
7875 F. 160th Street bate Invoice
Noblowille, IN 46062
PHN (317) 773 -2929 /16/2008 2498
Bill To Ship To
Carmel Fire Dept Jo site: Station 6, 3610 W. 136th St.
Attn: Jim Spelbring C el (1 blk w c f Spring Mill Rd,
2 Civic Square
Carmel. In. 46032
Terms Due Date N tes
4116/2008 I Fax s i 2627
Quantity Description Price Eac I Amount
DAY ROOM CARPEL T11.,F
75 Putcraft'Splash Tile' 10074, color Belly Flop 1,50 2,362.50
#74813
84 Vinyl Covebase, Roppy #PI 10 Brown 1.25 105.00
7) Take Up Labor glued down cpt 3.00 213.00
84 Covebase Labor 1.25 105.00
71 Carpet Tile ],.abor 6.50 461.50
533 1 extra carton of Splash carpet the 910074, color 31.50 16 7.90
Belly Flop #74813 for reserve per client request
i
Thank You For Your Business' Subtt®4a1
$3,414.90
Se @ea Tax (7.0°x) $0.00
Total
I
VOUCHER NO: WARRANT NO.
ALLOWED 20
Kinsey's Floor Covering, Inc.
IN SUM OF
7875 East 160th Street
Noblesville, IN 46062
$4,851.40
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1120 2498 43- 501.00 $3,414.90 hereby certify that the attached invoice(s), or
1120 2499 43- 501.00 $1,436.50 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
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))
04/16/08 2498 Carpet Sta. 46 $3,414.90
04116/08 2499 Carpet Sta. 46 $1,436.50
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