HomeMy WebLinkAbout213353 10/09/2012 �,. CITY OF CARMEL, INDIANA VENDOR: 366531 Page 1 of 1
ONE CIVIC SQUARE ADAM'S FLOORING,LLC.
CARMEL, INDIANA 46032 912 ADMAN DRIVE WEST CHECK AMOUNT: $4,616.90
'"toy CARMEL IN 46032 CHECK NUMBER: 213353
CHECK DATE: 1019/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350100 24391 1854 4, 616 . 90 STA. 44
Adam's Flooring, LLC Invoice
FLOONIN6 INN,TAttAT10NS aH 912 Auman Drive West
Carmel, 1N 46032 Date Invoice#
31718599673 9/13/2012 1854
Bill To
Carmel Fire Dept.
Station 44
Attn:John Moriarty
P.O. No. Terms Project
Quantity Description Rate Amount
84 Day room and dorm--84sgyds of J&J"Merge"(3520)(1456) a$9.99yrd 9.99 839.16
3 J&J's premium carpet adhesive ct$7Oper pail 70.00 210.00
433.58 Dining,entry and office--433.58 of Metrofloor"Essentials"5106 Osburn Cherry 3.35 1,452.49
107.85 Kitchen---107.85sgft of Shaws Fresco"Cole"(00502 5400V) a$2.49sgll 2.49 268.55
1 1 pail of Shaws 4100 premium adhesive @,1149.00 149.00 149.00
1,219 Removal of 1219sgft of existing carpet tile,remove all old base,undercut doorjambs, 0.50 609.50
remove and reset appliances @$.50sgft
84 Install 84sgyrds of carpeting @$4.05sgyrd 4.05 340.20
504 Install 504sgft of LVT @$.75sgft 0.75 378.00
74 Johnsonites 4"cove base in basic black a$3each 3.00 222.00
74 Install 74pce of cove base @$2each 2.00 148.00
Total $4,616.90
Customer is response a for ie moving or an sma er an or l7agne items,wilicn me u e any crima.electric.dudio,visual and or computer equipment.Cuslorner agrees to move
own furniture if not completed and our installers find it necessary to help,there will be an additional charge for the time and moving of furniture.We are not responsible for any
existing appliance.we remove and replace for any installation.Customer acknowledges that shoemold,baseboards,and walls may need touched up after the installation.
Customer is reponsible for the touchup should any be needed.Customer acknowledges that with any remodeling job some dust and inconvenience is to be expected.There will
be a$50 cancellation fee within two weeks of start date,unless unavailability of product or services.
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))
1854 $4,616.90
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
Adam's Flooring
IN SUM OF $
912 Auman Drive West
Carmel, IN 46032
$4,616.90
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. I ACCT#lrITLE I AMOUNT Board Members
24391 I 1854 I 43-501.00 I $4,616.90 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
OCT..- 8 2012
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund