HomeMy WebLinkAbout160088 05/28/2008 CITY OF CARMEL INDIANA VENDOR: 00353224 Page 1 of 1
ONE CIVIC SQUARE SUPERIOR CARPET INSTALLERS INC CHECK AMOUNT: $2,345.00
CARMEL, INDIANA 46032 1027 E GEORGIA ST
s.orY INDIANAPOLIS IN 46202 CHECK NUMBER: 160088
CHECK DATE: 5/28/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUM AMOUNT DESCRIPTION
1205 4350100 0805133 -IN 2,345.00 BUILDING REPAIRS MA
oi
Page: 1
05- Invoice
0 Superior Carpet Installers, Inc. Invoice Number: 0805133 -IN
SERVICE An Employee Owned Company Invoice Date: 5/13/2008
1027 E. Georgia Street
Indianapolis, IN 46202
317 -632 -7441 Project: Stair Rods
317 -632 -7456 fax
Customer Number: COCARML
Customer P.O.: Jeff Barnes
City of Carmel
One Civic Square
Carmel, IN 46032
Terms: Net 20 Days
Item Code Description Amount
Materials Labor to Complete the Project on 5/2 5/5/08
MAT MATERIALS 1,570.00
LABOR Freight 110.00
LABOR LABOR 665.00
CURRENT 30 DAYS 60 DAYS 90 DAYS 120 DAYS BALANCE Net Invoice: 2,345.00
0.00 0.00 0.00 0.00 0.00 0.00 Freight: 0.00
Sales Tax: 0.00
Invoice Total: 2,345.00
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.
i
Payee
Superior Carpet Installers, Inc. Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
0805133 W .is Labor to complete the pioect on 512 t)ib V
Total
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
VOUCHER NO. WARRANT NO.
@5/23/08
ALLOWED 20
2 :Superior Carpet Installers, Inc. IN SUM OF
1027 E. Georgia Street
Indianapolis, IN 46202
$2,345.00
ON ACCOUNT OF APPROPRIATION FOR
GENERALFUND
1205 Administration
Board Members
PO# or
DEPT INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
1 ?Q1 C)Ansj33-iN- 501
lo materials or services itemized thereon for
which charge is made were ordered and
received except
20
sign ur•
Itle
Cost distribution ledger classification if
claim paid motor vehicle highway fund