HomeMy WebLinkAbout173822 06/24/2009 CITY OF CARMEL, INDIANA VENDOR: 362881 Page 1 of 1
ONE CIVIC SQUARE FLOORING SPECIALIST CHECK AMOUNT: $9,990.72
CARMEL, INDIANA 46032 200 WEST CARMEL DRIVE
CARMEL IN 46032 CHECK NUMBER: 173822
CHECK DATE: 6/24/2009
DEP ARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350100 12660 13 9,990.72 REFINISH STAIRS HDQ
Cf
Flooring Specialist, Inc. Invoice
200 W Carmel Dr Date Invoice
Carmel, IN 46032 5/22/2009 13s
Phone (317) 846 -3700 Fax (317) 846 -5700
BILL TO
SHIP TO
Carmel Fire Department Carmel Fire Department
Steve Reeves Steve Reeves
2 Civic Square 2 Civic Square
Carmel, IN 46032 Carmel, IN 46032
Customer Phone Customer Alt: Rho... .:P.O. Nurrlber Terms Job
571 -2600
Stairway
'Descri Quantity 'Rate Unit Amount
Stairways (4):Remove existing stair flooring install new. 84 49.00 ea 4,116.00
Rubber step tread: Color #47 Brown
Step Riser- Canvas #1 1 I /8" rubber 6" Vinyl Base 4 99.00 ea 396.00T
Landing Tile RT125 Round, 24" x 24" 947 Brown 32 24.96 ea 798.72T
Adhesive /prep leveler 4 125.00 ea 500.00T
Take -up &prep /dispose 12 75.00 ea 900.00
Install step nose 8O 30.00 ea 2,400.00
Install riser 80 5.00 ea 400.00
Install landing 32 15.00 ea 480.00
NOTE. Tax exempt
Subtotal $9,990.72
A Service Charge of 1 %z will be charged on accounts with balances over 30 Sales Tax (0.0 $0.00
Days, which is an annual percentage rate of 18 1 If suit shall be brought to recover
Payment for this purchase or buyer's account, buyer agrees to pay reasonable sum
In addition to amount due as collection cost including attorney's fee. Total $9,990.72
3
Payments /Credits $0.00
-E -mail: katie@flooringspecialist.biz
Balance Due $9,990.72
VOUCHER NO. WARRANT NO.
ALLOWED 20
Flooring Specialists
IN SUM OF
200 W. Carmel Drive
Carmel, IN 46032
$9,990.72
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# 1 Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
12660 138 43- 501.00 $9,990.72 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
JUN 2 2 2009
L
Fire Chief
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))
138 $9,990.72
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