HomeMy WebLinkAbout255791 03/01/16 W.SAH
^% \� CITY OF CARMEL, INDIANA VENDOR: 00351374
`i® �; ONE CIVIC SQUARE GODBY HOME FURNISHINGS CHECK AMOUNT: $*****1,599.84*
:. � CARMEL, INDIANA 46032 13610 N MERIDIAN CHECK NUMBER: 255791
9.y,�TON�` CARMEL IN 46032 CHECK DATE: 03/01/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4463000 6339260 1,599.84 OTHER EXPENSES
"Quality Furniture, Affordable Prices"
Godby
ROME FURNISHINGS CUSTOMER ID SALES NO. I SALE DATE I PAGE
3175712600 6339260 02/17/2016 1
family Owned Shim 19-4
13610 N.Meridian St.
Carmel,IN 46032 l l
317-566-8720
SOLDWt-ARMEL FIRE DEPT STATION #43 DELIVELRATPQIEL FIRE DEPT STATION #43
%DENISE SNYDER, BUDGET MANAGER %DENISE SNYDER, BUDGET MANAGER
2 CIVIC SQUARE 2 CIVIC SQUARE
CARMEL, IN 46032 CARMEL, IN 46032
(317) 571-2622 DENISE 317-571-2043 STATION
SLSPRSN DELIVERY PAYMENT TERMS
BC CARMEL TRUCK ASAP MUST BE PAID BY CASH OR CHECK
STY ITEM ID ITEM DESCRIPTION UNIT PRICE EXTENDED PRICE
STATUSTUS
4 EA LRR10709585 LAZBOY 10-709 C115585 NAVY 499 . 95 1, 599 .84
ROCKER RECLINER, JASPER 399 . 96 DISCOUNT
PKG 13456
FINISH: 007 MAHOGANY
SALE TOTAL CHARGES 1' 5 9 9 . 8 4
•No refund or exchanges beyond five(5)days of receipt or delivery of running line merchandise. TAXABLE MISC. 0 00
•Special Orders and layaways require a 25%non-refundable deposit0 . 000 % SALES TAX 0 O 0
•Seller is not responsible for damages caused by customer's transportation,assembly,or
maintenance of any type of merchandise. NON-TAX MISC. CHARGES 0 • 00
Customer Signature GRAND TOTAL 1, 599 . 84
PAYMENT RECEIVED 0 . 00
BALANCE DUE 1, 599 . 84
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))
6339260 Sta.43 $1,599.84
1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
Godby Home Furnishings ALLOWED 20
IN SUM OF$
17828 US 31 North
Westfield, IN 46074
$1,599.84
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 6339260 102-630.00 $1,599.84 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
�'Urp jomv 4 .
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund