HomeMy WebLinkAbout245486 05/20/15 u,C9AM
CITY OF CARMEL, INDIANA VENDOR: 00351374
d ONE CIVIC SQUARE GODBY HOME FURNISHINGS CHECK AMOUNT: $*****1,839.72*
r CARMEL, INDIANA 46032 13610 N MERIDIAN CHECK NUMBER: 245486
CARMEL IN 46032 CHECK DATE: 05/20/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4463000 6278920 1,839.72 FURNITURE & FIXTURES
-Quality Furniture, Affordable Prices„
Godbs T I SALES N0.
SALE DATE PAGE
a/ CUSTOMER ID
Ht)
ME FURNISHINGS 188741 6278920 05/07/2015 1
Family Owned Since 1974
13610 N.Meridian St. l t J t ►
Carmel,IN 46032
317-566-8720 I I V�l
Store Original /
EL FIRE DEPARTMENT
46
TATION 46 CARMEL FIRE DEPARTMENT DELIV@540' W 136 STREET,
SOLD T6: CARMEL, IN 46032
540 W. 136 STREET
CARMEL, IN 46032
317-445-1532 PAYMENT TERMS --
DELIVERY
sLSPRSN MUST BE PAID BY CASH OR CHECK
ASAP
ABL OUST. PICK UP UNIT PRICE EKTENDED PRICE
QTY SOLDSEM ID ITEM'DESCRII TION C115576 BR SUGAR 499 . 95 1, 199- 88
sraTus
3 EA LRR10709576 LAZBOY 10-709 JASPER 299 . 97 DISCOUNT
B/O ROCKER RECLINER,
PKG 13456
FINISH: 007 MAHOGANY
Godby Group: Recliners 199 . 95 639. 84
q EA DRK5097826 HILLSDALE 5097-826 SANTA MONICA 159 . 96 DISCOUNT
24" SWIVEL COUNTER STOOL
SALE TOTAL 1, 839 .-72-
TAXABLE
, 839 .72-
TAXABLE MISC.CHARGES 0 . 00
•No refund or exchanges beyond five(S)days of receipt or_dellvery of running line merchandise. 2 SALES TAX 0 . 0{�
•special Orders and Lay-a-ways require a 25%non-refundable deposit. 0 . 000 0
•Seller Is not responsible for damages caused by customer's transportation,assembry,or NON-TAX MISC.CHARGES 0 00
maintenance of any type of merchandise. GRAND TOTAL 1, 839 . 72
Customer signature - - PAYMENT RECEIVED 0 . 00
1, 8 3 9 . 7 2
BALANCE DDE
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))
6278920 $1,839.72
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
20Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Godby Home Furnishings
IN SUM OF $
17828 US 31 North
Westfield, IN 46074
$1,839.72
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 6278920 102-630.00 $1,839.72 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 1 88 2015
ILL44
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund