HomeMy WebLinkAbout260359 06/28/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 364577
ONE CIVIC SQUARE WORKSPACE SOLUTIONS CHECKAMOUNT: $*****1,829.98*
CARMEL, INDIANA 46032 2208 PRODUCTION RD CHECK NUMBER: 260359
FORT WAYNE IN 46808 CHECK DATE: 06/28/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
506 4463000 51794 1,829.98 FURNITURE & FIXTURES
VOUCHER NO. WARRANT NO.
Ko
A_ 6L 6� LOWED 20
/� s/ IN SUM OF$
ON ACCOUNT OF APPROPRIATION FOR
C"X/�
Board Members
PO#or DEPT.# INVOICE NO. ACCT#/TITLE AMOUNT I 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
d
206
ICA
S' u
Cost distribution ledger classification if itle
claim paid motor vehicle highway fund
Workspace 3owhoVOICE: 51794
—
Ph: 260-422-8529 / Fax: 260 422-681.5 DATE: 06/13/16
2208 Production Road, Fort Wayne, IN 46808 PROJECT#: 6-111
www.workspacesolutiOlIS.coni PROPOSAL: 21510
----BiL�TO-•-- — --------- ---INS-T-ALL-AT: ------ --------- ---
CLIENT NUMBER. : 006154
CITY OF CARMEL CITY OF CARMEL
ONE CIVIC SQUARE ONE CIVIC SQUARE
CARMEL, IN 46032
ATTN: ACCOUNTS PAYABLE CARMEL, IN 46032
CUSTOMER P/O: TERMS - - - --SALESPERSON
NET 15 Gary McDermid
QTY
-------PRODUCT-- _ -_ __DESCRIPTI4I�L _ - _ -__ SELL EXTENDED
2 QSBL30 QUICKSTAND LIGHT MOUNT 734 .99 1, 469.98
ASSEMBLY WITH LARGE PLATFORM - s
BLACK
1 BOLT-THROUGH MOUNT ADD ON 65.00 65.00
1 LABOR LABOR 295.00 295.00
INSTALLATION TO OCCUR DURING
NORMAL BUSINESS HOURS OF 8:00
A.M. - 4:00 P.M., MONDAY -
FRIDAY.
i
SUBTOTAL. . . . : 1,534. 98
INSTALL. . . . . : 295.00
FINAL TOTAL. : 1, 829. 98
- - --------------- ------------------------- —PAY- _.
THISAMOUNT_. .-.._.. •-• - ----1.-$.29-9$
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olurkspace S tjOnS DELIVERY TICKET
PO#: 6-111-35671
Ph: 260-422-8529 / Fax: 260 422-681.5 PROPOSAL: 21510
2208 Production Road, Fort Wayne, IN 46808 DATE: 06/08/16
www.works.pacesOlLitiolls.coill
BILL TO: INSTALL AT:
CITY OF CARMEL CITY OF CARMEL
ONE CIVIC SQUARE ONE CIVIC SQUARE
CARMEL, IN 46032
ATTN: ACCOUNTS PAYABLE CARMEL, IN 46032
CUSTOMER P/O: SHIP VIA BUYER NAME: LISA STEWART
SALESPERSON: Gary McDermid BUYER PHONE: 317-571-2418
QTY PRODUCT DESCRIPTION QUANTITY li
THIS ORDER MUST BE DELIVERED COMPLETE
2 QSBL30 QUICKSTAND LIGHT MOUNT ASSEMBLY WITH
LARGE
PLATFORM - BLACK
Tag(s) : CARMEL CITY COURT/GM
BOLT-THROUGH MOUNT ADD ON
Tag(s) : C. RME-L•CITY COURT/GM
RECEIVED BY
DATE RECEIVED - PAGE 1 OF1
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