HomeMy WebLinkAboutCERTIFIED FLOORCOVERING SERVICES, INC. -002516 -12/22/2011 CARMEL REDEVELOPMENT COMMISSION
002516
Certified Floorcovering Servic Check: 2516
5150 W 84th Street Date: 12/22/2011
Indianapolis, IN 46268 Vendor: CERTIFI1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paic
106605 3,816.00 3,816.00 0.00 0.00 3,816.0(
water damage repairs
3,816.00 3,816.00 . 0.00 0.00 3,816.0(
CERTIFIED FLOORCOVERING SERVICES, INC. Page 1
5150 WEST 84TH ST.
INDIANAPOLIS,IN 46268
(317)872.7926
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INVOICE
Sold Tri Ship To
CENTER FOR THE PERFORMING ARTS I THE PALLADIUM
355 W. CITY CENTER DRIVE BASEMENT WATER DAMAGE T&M
ATTN: MIKE ANDERSON TAX EXEMPT
CARMEL, IN 46032
1flactICr [7ki,e ele I PO Nurt'tbi;r (Dr iirr umbei
03/30/11 -106505
•
PALLADIUM BASEMENT WATER DAMAGE REPAIRS
INSTALL SASE IN CORRIDORS & ROOMS — 750 LE
DEMO CARPET S INSTALL 2 OFFICES
SUPPLIED NEW CARPET, ADHESIVES, BASE
SEE ATTACHED T&M TICKETS
I2fp�
12/12/11 — _ - 9:20AM —
Sales Representative(s): TERMS: NET 10
ESTES
Thank you for your patronage
INVOICE TOTAL: $3,816.00
Less Payment(s): 0.00
BALANCE DUE: $3,816.00
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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
C 4/.roe, / ,vcu� �. ,'1,9 Sir✓;'<-.s, APL. — Purchase Order No.
575—a gy7 S Terms
///' 268 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audit-• s.me in accordance
with IC 5-11-10-1.6.
20 I I ' ' . ` ;?
J �'' ` -asurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
(e°r 74/ Al Pc/ f/(J; �lnsev/'r1r c Y5� /Y!
/4"-c7 G�fNj 6'e y s� IN SUM OF $
lhc/r /, . /ti' h/6 26 g
$ 3, f/G .vim
ON ACCOUNT OF APPROPRIATION FOR
Board Members
D EP T. INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s), or
9a� /� E a 5, 1,11/60,67 3,F/.v7 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
/2 - /�` 20/
Signature
Executive Director
Itle
Cost distribution ledger classification if
claim paid motor vehicle highway fund Carmel Redevelopment Commission