HomeMy WebLinkAbout233900 6 /18/2014 a`%'��� CITY OF CARMEL, INDIANA VENDOR: 364577
;' ONE CIVIC SQUARE WORKSPACE SOLUTIONS CHECK AMOUNT: $*******497.97*
9 _�; CARMEL, INDIANA 46032 919 COLISEUM BLVD CHECK NUMBER: 233900
+,,«oN�. FORT WAYNE IN 46805 CHECK DATE: \ 06/18/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4463000 48429 497.97 FURNITURE & FIXTURES
WorkspacegVOICE: 48429
DATE: 05/27/14
Ph: 260-422-8529 /Fax: 260 422-6815
919 Coliseum Blvd. North 4`6805 PROJECT#: 6-111
PROPOSAL: 18722
www.workspacesolutions.com
BILL TO: INSTALL AT:
CLIENT . . 54
CITY OF CARMEL CITY OF CARMEL
ONE CIVIC SQUARE ONE CIVIC SQUARE
CARMEL, IN 46032 CARMEL, IN 46032
ATTN: ACCOUNTS PAYABLE
CUSTOMER P/O: `PERMS SALESPERSON
31711 NET 15 Gary McDermid
QTY PRODUCT DESCRIPTION SELL EXTENDED
1 HIWM3 Ignition Wk Mid-bck Pneu Syn 447. 97 447.97
tilt Bck Adj Tilt Seat Gld
Arm: Height and Width Adj
CASTER: Hard Back: Mesh Back
GRADE: III UPHOLSTERY UPH:
Stitchery COLOR: Jet FRAME:
Black Base: Standard Black
1 LABOR DELIVERY 50.00 50.00
INSTALLATION TO OCCUR DURING
NORMAL BUSINESS HOURS OF 8:00
A.M. - 4 :00 P.M., MONDAY -
FRIDAY.
SUBTOTAL. . . . : 447. 97
INSTALL. . . . . . 50.00
FINAL TOTAL. : 497.97
_ -S—FIMOII Q 9a-._q-
PA(;F nF 1
VOUCHER NO. WARRANT NO.
ALLOWED 20
Workspace Solutions
IN SUM OF $
919 Coliseum Blvd. North
Fort Wayne, IN 46805
$497.97
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. I ACCT#IrITLE AMOUNT Board Members
1192 I 48429 I 44-630.00 I $497.97 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
Monday, June 16, 2014
Direct
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))
05/27/14 48429 Chair $497.97
I 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