HomeMy WebLinkAbout211699 08/14/2012 CITY OF CARMEL, INDIANA VENDOR: 366318 Page 1 of 1
ONE CIVIC SQUARE CUSTOM FLOORS-FISHERS
CARMEL, INDIANA 46032 11777 EXIT FIVE PARKWAY CHECK AMOUNT: $653.90
off FISHERS IN 46037 CHECK NUMBER: 211699
CHECK DATE: 8/14/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350100 24370 CG210968 653 . 90 STA 46
CUSTOM FLOORS Page 1
11777 EXIT FIVE PARKWAY
t
FISHERS, IN 46037 0
Telephone: 317-844-7740 Fax: 317-846-5059 N
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j INVOICE o0
JAMES DAVIS CO., INC. CARMEL 1=D#46
2 CIVIC SQUARE 540 W 136TH ST
ATTN: DENISE CARMEL, IN 46032
CARMEL, IN 46082
07/261112 -- 117=590-3426 f;;j21C 58 --- ----
Style/Item Color/Description
AO 4X4 MATTE LT MATTE SMOKE
AO 6X6 MATTE COVE LT MATTE SMOKE
MAPEI ULTRAFLEX LFT W MAPEI ULTRAFLEX LFT W
MIST UNSANDED CAULK 939 MIST
MINIMUM CERAMIC LABOR
For provide and install 4x4 matte gray wall tile and cove, similar to existing, in
corner shower, in damaged area. Includes caulking, limited to repaired section.
;Exact tile and grout match is not possible. Customer is aware of this.
PERMABASE 1/2 PERMABASE 1/2
INSTALL CONCRETE BOARD ON THE
WALLS
For provide and install new concrete backer board in area where existing 'ha's been or_
will be removed for repair.
-WATERPROOF LABOR
For provide and install waterproofing material in repaired area only.
Customer is aware that waterproofing is limited in effectiveness because of the nature
of the repaired and affected area. This will not stop future leaks or damage in other,
adjacent areas.
REMOVE TILE&UNDERLAYMENT&
DISPOSE OF
For removing and hauling off existing concrete board and tile and cutting back existing
backer board to studs.
—08/01/12 — --- ----- -- - -- ---------- --—--- 11:08AM--
Sales.Representative(s):
Sub Total: 653.90
DAVID SHARP
Sales Tax: 0.00
Misc. Tax: 0.00
Thank you for your patronage
INVOICE TOTAL: $653.90
Less Payment(s): 0.00
BALANCE DUE: $653.90
*1"1nn4 nnn4 nnr'n
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arescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
4n invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
Nhom, 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))
CG210968 $653.90
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.
ALLOWED 20
Custom Floors IN SUM OF $
11777 Exit Five Parkway
Fishers, IN 46037
$653.90
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
24370 I CG210968 I 43-501.00 I $653.90 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
AUG 13 2012
U
/ Fire Chief i
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund