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HomeMy WebLinkAbout253461 01/15/16 CITY OF CARMEL, INDIANA VENDOR: 354912 CHECK AMOUNT: $'•"•1,806.00• (9, ONE CIVIC SQUARE R J E BUSINESS INTERIORSCARMEL, INDIANA 46032 621 E OHIO ST CHECK NUMBER: 253461 INDIANAPOLIS IN 46202 CHECK DATE: 01/15/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 R4463000 32572 374038 1,806.00 FRONT DESK & INSTALLA VOUCHER NO. WARRANT NO. R J E BUSINESS INTERIORS ALLOWED 20 621 E OHIO ST IN SUM OF$ INDIANAPOLIS, IN 46202 $1,806.00 ON ACCOUNT OF APPROPRIATION FOR Street Department PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Member 32572 I 374038 I 44-630.00 I $1,806.00 1 hereby certify that the attached invoice(s), or 2201 Encumbered 201 Prior Year 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 o�nday, January 2016 ua" Street Commissioner Cost distribution ledger classification if claim paid motor vehicle highway fund I N V O I C E 621 East Ohio Street Indianapolis, IN 46202 ph 317.293.4051INVOICE #: 374038 tX 317.297.8513 \\ PAYMENT TERMS: NET 30 DAYS PROPOSAL: 1556674 DATE PRINTED: 12/23/15 business interiors A Knoll Dealer SOLD TO: 003736 INSTALL AT: CITY OF CARMEL CARMEL CITY STREET DEPARTMENT ONE CIVIC SQUARE 3400 W 131ST STREET CARMEL, IN 46032 CARMEL IN 46074 EVIE ANDERSON 317-733-2001 CUST. P/O #: DAVID HUFFMAN -ITM——QT-Y.——PRODUCT- # - -— — -- -- - —- — -- -DESCRIPTION _UNIT_PRICE_-TOTAL_AMQUNT___ 1 1 H10502 10500 Series Floorstnd Full Ht Ped B/B/F 15-5/8W x 304.00 304.00 22-3/4D 2 1 H10504 10500 Series Floorstnding Full Ht Ped F/F 15-5/8W x 304.00 304.00 22-3/4D 3 1 H105724 10500 Series 72Wx39Dx42-1/16H Reception Desk Shell 477.50 477.50 4 2 HF23B Black Removable Lock Core Kit 14.00 28.00 5 1 H105726 10500 Series42Wx24Dx40-15/16H Reception Return Shell 332.50 332.50 7 1 INSTALLATIO Installation to be completed during standard business 360.00 360.00 N hours PRODUCT 1,446.00 INSTALL 360.00 TOTAL 1,806.00 AMOUNT DUE 1,806.00 PAGE 1 OF 1