HomeMy WebLinkAbout248583 08/12/15 oi-
CITY OF CARMEL, INDIANA VENDOR: 364577
ONE CIVIC SQUARE WORKSPACE SOLUTIONS CHECK AMOUNT: $*****1,635.42"
CARMEL, INDIANA 46032 2208 PRODUCTION RD CHECK NUMBER: 248583
FORT WAYNE IN 46808 CHECK DATE: 08/12/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
209 4463000 50455 1,635.42 FURNITURE & FIXTURES
workgan? 'T(g§M (0MpI'NVOICE: 50455
p
DATE: 07/20/15
Ph: 260-422-8529 / Fax: 260 422-6815
2208 Production Road, Fort Wayne, IN 46808 PROJECT#: 6-111
www.workspacesolutions.com PROPOSAL: 20343
4 . INSTALL- T- � .
CLIENT NUMBER. : 006154
CITY OF CARMEL CITY OF CARMEL
ONE CIVIC SQUARE ONE CIVIC SQUARE
CARMEL, IN 46032 CARMEL, IN 46032
ATTN: ACCOUNTS PAYABLE
CUSTOMER P/O: TERMS
NET 15 Gary McDermid
T-yRODDUCT DES.CRI.P_T-I-ON SELL EXTENDED
1 T52466S Primary 24Dx66W Flat Eg Lam 262.29 262.29
w/Grommets
Ll Core Lam Opts Lam: Pewter
Mesh Edg: Parchment Plastic
Grommet
1 912OR3624 Spcl Size 213 .71 213.71
30-1/8-36Wxl8-1/8-24D Flat Eg
Centered 4-1/211 From Rear
Plastic Grommet Ll Core Lam
Opts Lam: Pewter Mesh Edg:
Parchment 34" W 2411 Depth
2 CEP2429F Freestanding 24DX29-1/2H End 93 .14 186.28
Pnl Sup
Core Clr Opts CLR: Parchment
1 CEP1129F Freestanding 11DX29-1/2H End 86.29 86.29
Pnl Sup
Core Clr Opts CLR: Parchment
1 831124 Flat Bracket 24D 25.14 25.14
2 CDG Gussets (1 Pr) 61.14 122.28
Core Clr Opts CLR: Parchment
1 PM137-233I Ess Mobile Ped BBF 26-7/8H 329.14 329.14
22-7/8D Int Pull
Core Clr Opts CLR: Parchment
omt Core to Ord key Alike
1 ALKF23C CORE REMOVE LOCK KIT 10.29 10.29
Key Number 112E
1 LABOR LABOR 400.00 400.00
INSTALLATION TO OCCUR DURING
NORMAL BUSINESS HOURS OF 8 :00
A.M. - 4:00 P.M. , MONDAY -
FRIDAY.
PAG `1
worksace 'so§mdoms. VOICE: 50455
VP' DATE: 07/20/15
Ph: 260-422-8529 / Fax: 260 422-6815
2208 Production Road, Fort Wayne, IN 46808 PROJECT##: 6-111
www.workspacesolutions.com PROPOSAL: 20343
BILL T4° INS-TALL-AT,
CLIENT NUMBER. : 006154
CITY OF CARMEL CITY OF CARMEL
ONE CIVIC SQUARE ONE CIVIC SQUARE
CARMEL, IN 46032 CARMEL, IN 46032
ATTN: ACCOUNTS PAYABLE
TERMS-- -. _ _ SALESPERSON__- _
NET 15 Gary McDermid
nTv --PRODUCT DES-CRI. ()m SELL EXTENDED
SUBTOTAL. . . . : 1,235.42
INSTALL. . . . . : 400.00
FINAL TOTAL. : 1, 635.42
AY-TH TS-AMOUNT. . . . . . : r6375..4 2
PAGE 2 OF 2
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City FormNo.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
Workspace Solutions
Purchase Order No.
2208 Production Road
Terms
Ft. Wayne, IN 46808 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
7/20/15 50455 Office Furniture per the
Total
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor-
dance with IC 5-11-10-1.6.
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Workspace S..olubons IN SUM OF $
2208 Production Road
Ft. Wayne, IN 46808
$ $1,635.42
ON ACCOUNT OF APPROPRIATION FOR
Deferral Department - 209
446-3100 Communication Equipment
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s),
209 50455 4463000 $1,635.42 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
20
Signature
Cost distribution ledger classification if TI e
claim paid motor vehicle highway fund