HomeMy WebLinkAbout300102 07/12/16 i
CITY OF CARMEL, INDIANA VENDOR: 00351374
ONE CIVIC SQUARE GODBY HOME FURNISHINGS CHECK AMOUNT: $*****5,879.03•
CARMEL, INDIANA 46032 13610 N MERIDIAN CHECK NUMBER: 300102
CARMEL IN 46032 CHECK DATE: 07/12/16
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4463000 6367810 5,879.03 FURNITURE & FIXTURES
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VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
GODBY HOME FURNISHINGS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
13610 N MERIDIAN IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
CARMEL, IN 46032 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
-7 I 3 Payee
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AM UNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
6367810 44-630.00 $ 0.56 1 hereby certify that the attached invoice(s),or 7/1/16 6367810 $6,290.56
1120 102 1120 102
1
9 ,63 bill(s)is(are)true and correct and that the
materials or services itemized thereon for
-which charge fs madewere-ordered-and---
received
were ordered-and -received except
Friday,July 01,2016
_ � �qq
David Haboush
Fire Chief
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
a
f ®dbU I Quality Furniture, Affordable Prices"
�. CUSTOMER IDI SALES NO. -I SALE DATE I PAGE
HOME FURNISHINGS
- 198739 6367810 06/27/2016 1
Family Owned Since 1974 - - ---—_ ___.__ _ _ __ _
13610 N.Meridian St.
Carmel,IN 46032 �Ir -317-566-8720 �5Al_ _ t- _11.
.,
�r\TN/i,01,(�'l '
SOLD Tgi,RME L STATION # 44 DELIVR L STATION # 44
2 CIVIC SQUARE 2 CIVIC SQUARE
CARMEL, IN 46032 CARMEL, IN 46032
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317-753-6865 KURT
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SL8PRSN ii __- ____ __- -- - -- - -- - - - PAYMENTTERMS
_ DELIVERY-
BclCfvsOLD ;CARMEL .TRUCK ASAP PAID BEFORE DELIVERY
=--- ITEM ID ITEM DESCRIPTION UNIT PRICES EXTENDED PRICE
STATUS
1 EA DRK4702826 HILLSDALE 4702-826 GRANADA .179 . 95 " 143 . 96
24" SWIVEL COUNTER STOOL 35.99 ' DISCOUNT
2 EA DRK4702826 HILLSDALE 4702-826 GRANADA 179 . 95 287 . 92
B/O 24" SWIVEL COUNTER STOOL 71 . 98 ;; DISCOUNT
2 EA LR0007158 ASHLEY T007-158 CHAIRSIDE TABLE 129 . 95 207 . 92
� THEO - (NFD) 51 . 98 1 DISCOUNT
3 EA LRR10709585 LAZBOY 10-709 0115585 NAVY 499 . 95 1, 199 . 88
ROCKER RECLINER, JASPER 299 . 97 ' DISCOUNT
PKG 13456
FINISH: _007 MAHOGANY
3 EA LRR10709585 LAZBOY 10-709 C115585 NAVY 499 . 95 1, 199 . 88
B/O ROCKER RECLINER, I JASPER ,; 299 . 97 !; DISCOUNT
PKG 13456
FINISH: 007 MAHOGANY
2 EA BRM194 MANTUA I-194 BEDFRAME 59 . 95 _ : 95 . 92
r 3/3, 4/6 INSTA-LOCK FRAME W/CASTRS 23 .98 '! DISCOUNT
Also in carton tagged I-190 . '
4 EA *SERTA SERTA MATT AND BOX , 579 . 95 2, 203 . 80
B/O 85TH ANV. 3/3XL j 116 . 00 #DISCOUNT
4 EA BDT45713120 ' TEMPURPEDIC MAT PROTECTOR, 3/3 XL =; 109 . 95 ' 439 . 80
B/O 45713120 TWIN XL! (NEW) '
1 EA DLY DELIVERY & SET UP , SERVICE- { 99 . 95
----- SALE REMARKS -----
CONTACT PERSON KURT WEDDINGTON
753-6865 THEY WILL SEND A CHECK
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_ SALE TOTAL
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•No refund or exchanges beyond five(5)days of receipt or delivery of running line merchandise. TAXABLE MISC. CHARGES 5, 8 79. 03
•Special Orders and Lay-a-ways require a 251%non-refundable deposit SALES TAX 0 . 00
•Seller Is not responsible for damages caused by customer's transportation,assembly,or ] 0 0WN-TAX
° (� '► �
maintenance of any type of merchandise. N�NI TAX MISC.CHARCi.ES
GRAND TOTAL 0 . 0 0
Customer signature PAYMENT RECEIVED 6, 290 . 56
BALANCE DUE 0 . 00
_6.,-.2.9.0_...5