HomeMy WebLinkAbout204601 12/13/2011 o_
CITY OF CARMEL, INDIANA VENDOR: 00353083 Page 1 of 1
4� ONE CIVIC SQUARE MCCOOLS FLOORING OUTLET CHECK AMOUNT: $1,678.84
a CARMEL INDIANA 46032
v, �0 333 S 00 EVV
+'Ion „o KOKOMO IN 46902 CHECK NUMBER: 204601
CHECK DATE: 12/13/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350100 24263 012210 1,678.84 FLOORING STA 44
McCool's Flooring Invoice#: 012210
333 S 00 EW Sale Date: 11/03/2011
Kokomo, IN 46902 Install Date: 12/01/2011
765 -453 -3039 Sales Rep: Mitchell, A
Sales Rep:
f�ri3zert2l,e,si s,36
SOLD TO SHIPPED TO
Carmel Fire Station 44 Fire Station 44
5032 E. Main Street
Carmel
317- 413 -7108
MATERIALS QUANTITY PRICE TOTAL
I
(1) Special Value 8mm -22.94 Farmhouse Oak D618SV 367.04SgFt $2.25 $825.84
(3) Cove Base 4" Black CB -40 22.00Each $4.00 $88.00
(4) Pad,Laminate U.S. Foam 2 "n" 1 Foam 367.00SgFt
Materials Subtotal: $913.84
LABOR QUANTITY PRICE TOTAL
(1) L- Laminate Install Randolph,Marc 1.00 SgFt $700.00 $700.00
(2) M- Material Shipping Allowance -Misc. Charge, 1.00 Each $65.00 $65.00
Labor Subtotal: $765.00
Comments: tax id #3560000972 Subtotal: $1,678.84
PO #24263 Exempt: $0.00
Total: $1,678.84
Payments: $0.00
Balance: $1,678.84
VOUCHER NO. WARRANT NO.
ALLOWED 20
McCools Flooring
IN SUM OF
333 S 00 EW
Kokomo, IN 46902
$1,678.84
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. I ACCT /TITLE AMOUNT Board Members
24263 I 012210 I 43- 501.00 I $1,678.84 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
DEC 12 2011
-4
I-J
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))
012210 $1,678.84
1 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