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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