HomeMy WebLinkAbout241987 02/10/15 „( 4� CITY OF CARMEL, INDIANA VENDOR: 00351374
d ONE CIVIC SQUARE GODBY HOME FURNISHINGS CHECK AMOUNT: $*****3,359.76*
:9 Via; CARMEL, INDIANA 46032 13610 N MERIDIAN CHECK NUMBER: 241987
0CARMEL IN 46032 CHECK DATE: 02/10/15
ON
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4463000 6258740 3,359.76 FURNITURE & FIXTURES
"Quality Furniture, Affordable Prices"
G odby ;CUSTOMER ID _} NO,y SALE D�1'GE {^SAGE
ALES t;,..
HOME FURNISHINGS
Family Owned Since 1974 187054 6258740 02/02/2015 1
13610 N.Meridian St.
Carmel,IN 46032
317-566-8720
SOLD TO: DELIVER TO:
CARMEL FIRE DEPT. CARMEL FIRE DEPT.
3610 WEST 106TH STREET 3610 WEST 106TH STREET
STATION 42 (SCOTT OSBORNE) STATION 42 (SCOTT OSBORNE)
CARMEL, IN 46032 CARMEL, IN 46032
SI.SPRSN DELIVERY PAYMENT TERMS
BC CUST. PICK UP 02/02/2015 PAID BEFORE DELIVERY
QTY SOLD ITEM ID ITEM DESCRIPTION UNIT PRICE EXTENDED PRICE
STATUS
6 EA LRR57276 LAZBOY 10-572 LB999876 PECAN 839. 94 DI3, 359.76
ROCKER RECLINER (ONE TIME BUY)
SCOUNT
FINISH: 007 MAHOGANY
PKG 14101
Godby Group: Recliners
----- SALE REMARKS -----
P.O. STATION 42 CARMEL FIRE DEPT.
CONTACT PERSON IS SCOTT OSBOURNE
3, 359.76
SALE TOTAL 0. 00
TAXABLE MISC.CHARGES 0 .0c
•No refund or exchanges beyond five(5)days of receipt or delMery of running line merchandise. SALES TAX 0 . 0c. 0C
•Special orders and La"-ways require a 25%nontefundahle dopes�.- 3, 3 5 9. 7 E
•Seiler is not responsible for damages caused by eustcmQ?Stranspwtation.assembly,or NON TAX MISC.CHARGES
maintenance of any type of merchandise. 0 . 0 C
GRAND TOTAL 3, 359.7E
Customer Signature PAYMENT RECEIVED
BALANCE DUE
VOUCHER NO. WARRANT NO.
ALLOWED 20
Godby Home Furnishings
IN SUM OF $
17-928446 81 Nei4h
$3,359.76
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 6258740 102-630.00 $3,359.76 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
FEB 9 ? .
14
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
I
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))
6258740 $3,359.76
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