HomeMy WebLinkAbout245134 05/13/15 +ur.C�q�*
��� � CITY OF CARMEL, INDIANA VENDOR: 00351374
® �I ONE CIVIC SQUARE GODBY HOME FURNISHINGS CHECK AMOUNT: $*****1,199.88*
,, CARMEL, INDIANA 46032 13610 N MERIDIAN CHECK NUMBER: 245134
_°4i[� ;i`r, CARMEL IN 46032 CHECK DATE: 05/13/15
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4463000 6255690 1,199.88 FURNITURE & FIXTURES
_
ii fi c �odb _ , "Quality Furniture, Affordable Prices"
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CUSTOMER Ip SALES NO. SALE DATE PAGE]
l HOMEFURNISHINGS
,174179 -6255690f01/20/20,15 11
Family Owned Since 1974
13610 N.Meridian St.
Carmel,IN 46032Ii-"���
317-566-8720 > `r\
Customer Copy I FIN I�
MON It'll
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SOLD TMRMEL FIRE DEPT. STATION 41 DELIVEMMEL FIRE DEPT. STATION 41
2 CIVIC SQUARE 2 CIVIC SQUARE
. CARMEL, IN 46032 CARMEL, IN 46032
(317) 571-2600 317-557-3241 JIM
SLSPRSfU -- DELIVERY PAYMENT TERMS - -
` BC �CUST ITEM ID
UP A'SAP-. I�MDEsc�tlP11 N MUST- BE--PAID BY-CASH- ORCHECK
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r QTYsow _ �a ,3 . �
UNIT PRICE, jjL EXTENDED PRICE
i STATUS
3 EA *LAZBOYLRR 10-535 ROCKER/RECLINER IE 499. 95' 1, 199 . 88
B/0 ;t B980278 299 . 97 `'1 DISCOUNT
--. =— SALE, REMARKS"'
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WILL BE PAID IN FULL WHEN THIS BILL
a i IS SUBMITTED TO THE CITY OK� PER
,BRIAN- COX /- CONTACT _PERSON -J_IM
SPELLBRING. # 317-557-3241k �
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LE TOTAL
' TAXABL ISS CHARGES 1, 19 9 . 88
•
No refund' or exchanges beyond five(5)days of receipt or delivery of running line merchandise. • - E.M 0 . 00
•Special Orders and Laya-ways require a 25%non-refundable deposix0,• 0 0 0 o SALES TAX '0• 00
•Seller Is not responsible for damages caused by customer's transportation,assembly,or
maintenance of any type of merchandise. NON TAX MISC.CHARGES ''0 . 00
...°
=GRAND TOTAL 1, 199 88
Customer Signature
PAYMENT RECEIVED 0 . 00
1, 19 9. 8 8
BALANCE DUE
I.
VOUCHER NO. WARRANT NO.
ALLOWED 20
Godby Home Furnishings
IN SUM OF $
17828 US 31 North
Westfield, IN 46074
$1,199.88
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#lFITLE AMOUNT Board Members
1120 6255690 102-630.00 $1,199.88 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
MAY 2015
I
Fire Chief
Title
i`
Cost distribution ledger classification if
i
claim paid motor vehicle highway fund
rescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995)
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.
i
Terms
Date Due
( Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
6255690 $1,199.88
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