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HomeMy WebLinkAbout178090 10/14/2009 tea �=�yf CITY OF CARMEL, INDIANA VENDOR: 360677 Page 1 of 1 ONE CIVIC SQUARE CINCINNATI FLOOR COMPANY INC CARMEL, INDIANA 46032 PO BOX 631231 CHECK AMOUNT: $4,350.00 CINCINNATI OH 45263 -1231 CHECK NUMBER: 178090 CHECK DATE: 10114/2009 DEPARTMENT A CCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1047 4350100 36854 4,350.00 BUILDING REPAIRS MA CINCINNATI FLOOR COMPANY, Inc. 8320 BROOKVILLE RD SUITE M INDIANAPOLIS IN 46239 0 (,'1 1 2009 1 -7 357= 3562 _(317_)_35.75338 -ta Please Remit To: CINCINNATI FLOOR CO., INC hey 5162 Broerman Ave, Cincinnati OH 45217 CARMEL CLAY PARKS DEPT. ONE CIVIC SQUARE Phone (317) 571 -2695 CARMEL IN 46032 Fax CUSTOMER ID INVOICE INVOICE DATE OUR JOB NO. NET AMOUNT SALESMAN CARMELCP 36854 9/2812009 IM469 --4;350:00 KAP JOB: Carmel Monon Rec. /Aerobics Screen &Recoat(2Coat) RE: 1. ORIGINAL CONTRACT PRICE: $4,350.00 2. NET CHANGE BY CHANGE ORDERS: 3. CONTRACT SUM TO DATE: $4,350.00 4. TOTAL COMPLETED TO DATE: $4,350.00 5. LESS PREVIOUS CERTIFICATES FOR PAYMENT: 6. CURRENT PAYMENT DUE: $4,350.00 FINAL rP C C�fneSS /c5 PA. 11 E n? (o P oc C a.L# q 100 -00 8360/_0 Budget Urea Desk Purchaser Date Approval. Date Terms Net 7 Days 1.5% Int. Per Mo. Charged On All Accounts 30 Days Past Due (Annual Int. Rate 18 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of 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. 360677 Cincinnati Floor Company, Inc. Terms 5162 Broerman Avenue Cincinnati, OH 45217 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 9/28/09 36854 Re -coat fitness floors 22261 F 4,350.00 Total 4,350.00 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 Voucher No. Warrant No. 360677 Cincinnati Floor Company, Inc. Allowed 20 5162 Broerman Avenue Cincinnati, OH 45217 In Sum of 4,350.00 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1047 36854 4350100 4,350.00 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 7 -Oct 2009 Signature 4,350.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund