HomeMy WebLinkAbout247277 07/15/15 � Coq .
' CITY OF CARMEL, INDIANA VENDOR: 00351374
`` CHECK AMOUNT: S""'""99.95*
.�; ® i!• ONE CIVIC SQUARE GODBY HOME FURNISHINGS
r° CARMEL, INDIANA 46032 13610 N MERIDIAN CHECK NUMBER: 247277
'�;,�r�N Via. CARMEL IN 46032 CHECK DATE: 07/15/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4463000 6287070 99.95 FURNITURE & FIXTURES
JUL-09-2015 10:49 From:3176604274 Pa9e:1,'1
188741 6287070 06/20/2015 1
Customer Copy * DUPLICATE **
CARMEL FIRE DEPARTMENT CARMEL FIRE DEPARTMENT
540 W. 136 STREET 540 W. 136 STREET
CARMEL, IN 46032 CARMEL, IN 46032
(317) 445-1532
ABL CARMEL TRUCK 06/20/2015 PAID BEFORE DELIVERY
I EA DLY DELIVERY & SET UP SERVICE 99 . 95 99. 95
----- SALE REMARKS -----
added delivery for ticket 6278920 /
directions 136th st just west of
spring mill station 446 // fire
dept will issue payment
I
99. 95
0. 00
0 . 000 b 0. 00
0 . 00
99 . 95
0 . 00
99. 95
f
Delivery Receipt/ Work Order - Sale No: 6287070
GODBY HOME FURN.
13610 N MERIDIAN ST
CARMEL, IN 46032
317-566-8720
Sale No: 6287070 Date: 06/17/2015 PC: 6 Contact: TONY COLLINS
Sold-To: CARMEL FIRE DEPARTMENT Ship-To: CARMEL FIRE DEPARTMENT
540 W. 136 STREET 540 W. 136 STREET
CARMEL, IN 46032 CARMEL, 1N 46032
Cust ID: 188741 PO NO: Salesperson: ABL
Phone 1: 317-445-1532 Terms: PAID BEFORE DELIVERY Ship Date: 06/20/2015
Phone 2: Via: CARMEL TRUCK Date Shpd: —1-1
Remarks: added delivery for ticket 6278920/directions 136th st just west of spring mill station#46//fire dept will issue payment
Location Label ID Item ID Description 1 Qty Ord Qty Ship Shipped
Serial Description 2 Price Extended
IDLY DELIVERY&SET UP SERVICE 1 EA 1
$99.95 $99.95
TOTALS: Line Items: 1 This Delivery: $99.95
Qty Delivered: 0 Tax: $.00
Merchandise w/Tax: $99.95
Notes:The Weight and Cube have been rounded.
The Qty Delivered,Weiqht,and Cube values do not include'No backorder control'items.
Total Order This Delivery
Sale Amount: $99.95 $99.95
Less Agreed Deposit: $.00 $.00
Agreed C.O.D.Amount: $99.95 $99.95
Agreed Deposit on Undelivered Merchandise: $.00
Add Previous Deliveries: $.00
Total Due to Date: $.00
Less Cash Received to Date: $.00
Short Deposit to Collect: $.00
Total Amount to Collect: $99.95
Check NO: Amount Received: $ By:
RECEIVED ALL OF ABOVE MERCHANDISE(OR WORK PERFORMED)COMPLETE AND IN GOOD CONDITION EXCEPT AS
OTHERWISE NOTED BELOW.
Signed: Date: 1 I
_—GODBY HOME FURNISHINGS-WAREHOUSE Page 1 of 1 06/19/2015 6:33 AM
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))
6287070 Delivery Fee $99.95
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
Godby Home Furnishings
IN SUM OF $
17828 US 31 North
Westfield, IN 46074
$99.95
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 6287070 102-630.00 $9995 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
JUL 13 Z015
�13
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund