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240637 01/07/2015 �yq . CITY OF CARMEL, INDIANA VENDOR: 362272 ® ONE CIVIC SQUARE BUSINESS FURNITURE, LLC. CHECK AMOUNT: $*****4,752.96* CARMEL, INDIANA 46032 PO BOX 856300 DEPT 129 CHECK NUMBER: 240637 v• LOUISVILLE KY 40285-6300 CHECK DATE: 01/07/15 M, b 1t}pN G DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 102 R4463000 24637 3915 4,644.54 AC OFFICE 102 R4463000 24637 434064 108.42 AC OFFICE Business Furniture LLC Invoice Victory Way Indianapolis,IN 46278 PLEASE REMIT TO: n Business Furniture,LLC 317.216.1600 Business Furniture PO BOX 638459 800.774.5544 Page 1 of 3 Cincinnati,OH 45263-8459 FAX 317.216.1601 BUSINESS FURNITURE INDIANA www.businessfurniture.net Invoice Invoice Sales Ship Account Number Date Customer Order Number Order No. Date Representative 3915 12/15/2014 24637 238548 JOLYNNE WILHOIT SOLD TO: ACCOUNTS PAYABLE SHIP TO: JEAN JUNKER CARMEL FIRE DEPARTMENT CARMEL FIRE DEPARTMENT 2 CIVIC SQUARE 2 CIVIC SQUARE Carmel, IN 46032 Carmel, IN 46032 P: 1.317.571.2622 P: 1.317.571.2616 JJunker@carmel.in.gov Due Date: 1/14/2015 Project: 14846 Terms: NET 30 DAYS CFIRE Quote: 220585 Extended Line Quantity Catalog Number/Description Unit Price TAmount Invoice Messages All invoices are subject to 1 1/2% monthly finance charge after terms. A 30% restocking fee will be assessed for all non-customized returns. 1 1.00 WW3672DLFALl NATIONAL 1,068.31 1,068.31 WAVEWORKS,36DX72W,DESK, 2,273.00 LEFT PEDESTAL,ARC TOP,BBF,LAM 53.00°% RIM PROFILE NMH REED PVC,MOCHA PULL 83PL CURVED,PLATINUM METALLIC GROMMET G11MBR GROMMET,CINDER,RIGHT LOCK KS1S SPECIFY 1 SILVER CORE SEPARATE TOP LAMINATE GROUP STD STANDARD LAMINATE MH MOCHA DRAWER/DOOR LAMINATE COLOR MH MOCHA CHASSIS LAMINATE COLOR MH MOCHA 2 1.00 NAC2421CDL NATIONAL 57.34 57.34 ACCESSORIES,21DX24W, 122.00 CENTER DRAWER,LAMINATE 53.00% LAMINATE COLOR MH MOCHA Business Furniture LLC Invoice Victory Way Indianapolis,IN 46278 PLEASE REMIT TO: n Business Furniture,LLC 317.216.1600 Business Furniture PO BOX 638459 800.774.5544 Page 2 of 3 Cincinnati,OH 45263-8459 FAX 317.216.1601 BUSINESS FURNITURE INDIANA www.businessfurniture.net Invoice Invoice Sales Ship Account Number Date Customer Order Number Order No. Date Representative 3915 12/15/2014 24637 238548 JOLYNNE WILHOIT Extended Line Quantity Catalog Number/Description Unit Price Amount 3 1.00 WW2448BEFL NATIONAL 235.94 235.94 WAVEWORKS,24DX48W,BRIDGE, 502.00 LAMINATE 53.00% RIM PROFILE NMH REED PVC,MOCHA GROMMET G11MBC GROMMET,CINDER,CENTER TOP LAMINATE GROUP STD STANDARD LAMINATE MH MOCHA CHASSIS LAMINATE COLOR MH MOCHA 4 1.00 WW2472CRFL2 NATIONAL 762.34 762.34 WAVEWORKS,24DX72W,CREDENZA, 1,622.00 RIGHT PEDESTAL,FILE/FILE, 53.00% LAMINATE RIM PROFILE NMH REED PVC,MOCHA PULL 83PL CURVED,PLATINUM METALLIC GROMMET G1IMBLC GROMMET,CINDER,LEFT & CTR LOCK KS1S SPECIFY 1 SILVER CORE SEPARATE TOP LAMINATE GROUP STD STANDARD LAMINATE MH MOCHA DRAWER/DOOR LAMINATE COLOR MH MOCHA CHASSIS LAMINATE COLOR MH MOCHA 5 1.00 WW7238HBH2GL NATIONAL 1,207.43 1,207.43 WAVEWORKS,72WX38H, 2,569.00 HIGHBACK ORGANIZER,FULL BACK, 53.00°% GLASS/LAM PAINT COLOR 501 PLATINUM METALLIC CHASSIS LAMINATE COLOR MH MOCHA 6 1.00 WW1868VSWHRL NATIONAL 572.46 572.46 WAVEWORKS,18WX68H, 1,218.00 WARDROBE/STORAGE CABINET, 53.00% RIGHT DOOR,LAM LOCK KS1S SPECIFY 1 SILVER CORE SEPARATE Business Furniture LLC IlVO1C@ 6102 Victory Way Indianapolis,IN 46278 PLEASE REMIT TO: Business Furniture,LLC Business Furniture PO BOX 638459 317.216.1600 Page 3 of 3 Cincinnati,OH 45263-8459 $00.774.5544 BUSINESS FURNITURE INDIANA www.businessfurniture.net FAX 317.216.1601 Invoice Invoice Sales Ship Account Number Date Customer Order Number Order No. Date Representative 3915 12/15/2014 24637 238548 JOLYNNE WILHOIT Extended Line Quantity Catalog Number/Description Unit Price Amount DRAWER/DOOR LAMINATE COLOR MH MOCHA CHASSIS LAMINATE COLOR MH MOCHA 7 1.00 NAC49TLB NATIONAL 113.27 113.27 ACCESSORIES,49W,TASK LIGHT, 241.00 BLACK,28 WATTS 53.00% 8 1.00 NAC7019TBRA NATIONAL 188.94 188.94 ACCESSORIES,70 1/8WX19 1/2H, 402.00 TACKBOARD,RAILROAD 53.00% TACKBOARD FABRIC GROUP A GRADE A 3715 REPETITION ALMOND 9 3.00 NCCB020S NATIONAL 6.58 19.74 CASEGOODS,LOCK CORE & KEY, 14.00 SILVER,NO 020 53.00% 10 1.00 31N2424ENPLW NATIONAL 418.77 418.77 ARROWOOD,24DX24W, 891.00 END TABLE W/LEGS,LAM/WOOD 53.00% FINISH MH MOCHA 11 1.00 JOB BFCINSTA No Charge No Charge LABOR TO INSTALL 0.00 0.00% NIPA PRICING INCLUDES DELIVERY AND INSTALLATION INVOICE TOTALS Total List 9,882.00 Sub Total 4,644.54 INDIANA SALES TAX EXEMPT 0.00 Please Pay This Amount: 4,644.54 *******End of Invoice******* Business Furniture LLC Invoice Victory Way Indianapolis,IN 46278 PLEASE REMIT TO: Business Furniture,LLC 317.216.1600 M,eBusiness Furniture PO BOX 638459 Page 1 of Cincinnati,CH 45263-8459 800.774.5544 BUSINESS FURNITURE INDIANA www.businessfurniture.net FAX 317.216.1601 Invoice Invoice Sales Ship Account Number Date Customer Order Number Order No. Date Representative 3914 12/15/2014 24637 238533 JOLYNNE WILHOIT SOLD TO: ACCOUNTS PAYABLE SHIP TO: JEAN JUNKER CARMEL FIRE DEPARTMENT CARMEL FIRE DEPARTMENT 2 CIVIC SQUARE 2 CIVIC SQUARE Carmel, IN 46032 Carmel, IN 46032 P: 1.317.571.2622 P: 1.317.571.2616 JJunker@carmel.in.gov — Due Date: 1/14/2015 Project: 15283 Terms: NET 30 DAYS CFIRE Quote: 220905 Extended Line Quantity Catalog Number/Description Unit Price Amount Invoice Messages All invoices are subject to 1 1/2% monthly finance charge after terms. A 30% restocking fee will be assessed for all non-customized returns. 1 1.00 TS724SCHSW STEELCAS 108.42 108.42 Trim-Change of height, Square, Wood, Slim, 24H TOP-CAP :3422 FC/OP MEDIUM CHERRY OPTIONS * * OPTIONS * * WD JUNCT *OPT:WOOD JUNCTION CAP OPTIONS WD INLIN CAP - COH INLINE APPLICATION TRIM *OPT:TRIM PACKAGE WOOD WOOD TRIM PKG UPRIGHT UPRIGHT WOOD *UPRIGHT:WOOD 3422 FC/OP MEDIUM CHERRY INVOICE TOTALS Sub Total 108.42 INDIANA SALES TAX EXEMPT 0.00 Please Pay This Amount: 108.42 *******End of Invoice******* prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL am 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)) 434064 $108.42 3915 $4,644.54 1 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Business Furniture, LLC. IN SUM OF $ .6 a-82�4stc�l�r..�l�l� Cthcc;n� �� $4,752.96 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 24637 434064 102-630.00 $108.42 1 hereby certify that the attached invoice(s), or 24637 3915 102-630.00 $4,644.54 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 JAN — 5 2015 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund