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