HomeMy WebLinkAbout235404 07/30/14 .s.�F. CITY OF CARMEL, INDIANA VENDOR: 00351374
ONE CIVIC SQUARE GODBY HOME FURNISHINGS CHECK AMOUNT: $*****1,599.84*
�� CARMEL, INDIANA 46032 13610 N MERIDIAN NUM0/ 4
BER: 235 4
�roN CARMEL IN 46032 CHECK
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4463000 24606 6216330 1,599.84 LAZY BOYS
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-- "Quality Furniture, Affordable Prices"
GodbyCUSTOMER ID SALES NO. SALE DATE PAGE
HOME FURNISHINGS I
3175712600 6216330 07/10/20141`
Fandly Owned Since 19 74 r____ _ ___-_. __ __ __ __ _ __ __. _____ w------
13610
u_ _13610 N.Meridian St.
Carmel,IN 46032 ``� ;_�
317-566-8720 �J:\( I .`J l I-1 IJ �l l
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SOLD T9ARMEL FIRE DEPARTMENT DELIV T%EL FIRE DEPARTMENT
%DENISE SNYDER, BUDGET MANAGER %DENISE SNYDER, BUDGET MANAGER
2 CIVIC SQUARE 2 CIVIC SQUARE
CARMEL, IN 46032 CARMEL, IN 46032
(317) 459-5635 CELL 317-571-2632 STATION
SLSPRSN DELI=07/19/2014j�
PAYMENT TERMS
DHA i CUST. PICK UP �7;LUST BE PAID BY CASH OR -CHECK
QTYSOSTATUSITEM ID ! UNIT PRICE EXTENDED PRICE
4 EA LRR10535286 LAZBOY 10-535 B980286 BLUE 499 . 95 1, 599 . 84
ROCKER RECLINER, CONNER 399. 96 DISCOUNT
PKG 13456
FINISH: 007 MAHOGANY y
Godby Group: Recliners
----- SALE REMARKS -----
WILL PROVIDE PURCHASE ORDER BEFORE
PICKUP. PER MIKE LUTZ AND DENISE
SNYDER. . . . . . . . . . . . . . . . . .CALL
CARMEL STORE BEFORE RELEASING.
PRICES OK PER BARB. '._P0 24606` '
G�� f
' I
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SALE TOTAL
TAXABLE MISC.CHARGES 1, 599. 84
•No refund or exchanges beyond five(5)days of receipt or delivery of running line merchandise._
•Special Orders and Lay-a•ways require a 25/non-refundable deposit. SALES TAX 0 . 00
•Seller is not responsible for damages caused by customer's transportation,assembly,or 0 0 0(��
maintenance of any type of merchandise. IV�-TAX MISC.CHARGES 0 . 00
GRAND TOTAL 0 . 00
Customer Signature 1, 599. 84
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PAYMENT RECEIVED0. 00�
' BALANCE DUE
1_,_5.99._. 8A---)
VOUCHER NO. WARRANT NO.
ALLOWED 20
Godby Home Furnishings
IN SUM OF $
17828 US 31 North
Westfield, IN 46074
$1,599.84
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
24606 6216330 102-630.00 $1,599.84 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
JUL 2 8 2-014
Fire Chier-
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
I
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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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
6216330 43 $1,599.84
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
120
Clerk-Treasurer