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
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