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HomeMy WebLinkAbout239405 11/19/14 CITY OF CARMEL, INDIANA VENDOR: 364577 ONE CIVIC SQUARE WORKSPACE SOLUTIONS CHECK AMOUNT: $*******530.00* CARMEL, INDIANA 46032 919 COLISEUM BLVD CHECK NUMBER: 239405 FORT WAYNE IN 46805 CHECK DATE: 11/19/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4230200 32385 49252 530.00 MONITOR ARMS Workspace INVOICE: 49252 DATE: 10/29/14 Ph: 260-422-8529 / Fax: 260 422-6815 2208 Production Road, Fort Wayne, IN 46808 PROJECT#: 6-111 www.workspacesolutions.com PROPOSAL: 17859 RIT.T', TO- MqTATJAT- CLIENT NUMBER. : 006154 CITY OF CARMEL CITY OF CARMEL ONE CIVIC SQUARE ONE CIVIC SQUARE CARMEL, IN 46032 CARMEL, IN 46032 ATTN: SHARON KIBBE CUSTOMER P/O: TERMS SALESPERSON NET 15 - - Gary McDerm d_. _- D PTION SELL EXTENDED 265..00. 530:00 2 MF2 for M2 itors Black with Black Trim 8" Straight Link/.8" Straight Link '8" Straight Link/8" Straight Link Bola-Thru Mount 1211H Post (Single Row On~ly) 'Std :100mm. x lOOmm(also used for 75mm -x, 75mm) SUBTOTAL. . . . : 530.00 FINAL TOTAL-. : ,. 530.00 PAGE 1 OF 1 VOUCHER NO. WARRANT NO. ALLOW ED 20 Workspace Solutions IN SUM OF$ 2208 Production Road Fort Wayne, IN 46808 $530.00 ON ACCOUNT OF APPROPRIATION FOR Community Relations PO#/Dept. INVOICE NO. ACCT#lrITLE AMOUNT Board Members 32385 49252 42-302.00 $530.00 I 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, November 17,2014 Director,Comm ty Relations/Economic Development i 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)) 10/29/14 49252 $530.00 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