HomeMy WebLinkAbout302129 08/22/16 CAq
4% CITY OF CARMEL, INDIANA VENDOR: 370991
ONE CIVIC SQUARE FURNITURE WHOLESALER CHECK AMOUNT: $*****1,589.99*
CARMEL, INDIANA 46032 8870 DARROW RD CHECK NUMBER: 302129
STE.F106-222 CHECK DATE: 08/22/16
TWINSBURG OH 44087
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4463000 1494 1,589.99 FURNITURE & FIXTURES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)•
FURNITURE WHOLESALER ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
8870 DARROW RD IN SUM OF$ CITY OF CARMEL
STE. F106-222 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
TWI NSBU RG, OH 44087 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$1,589.99 Payee
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
1494 44-630.00 $1,589.99 1 hereby certify that the attached invoice(s),or 8/11/16 1494 $1,589.99
1120 102 1120 102
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
Friday,August 12,2016
David Haboush
Fire Chief
I hereby certify that the attached irivoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
120-
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
FurnitureWholesalers.com Invoice
HomeOfficeDirect.com
8870 Darrow Road Date Invoice#
Ste. F106 -222 8/1/2016 1494
Twinsburg, OH 44087
Bill To Ship To
Carmel Fire Department Cannel Fire Department
Kurt Weddington Kurt Weddington
2 Civic Square 2 Civic Square
Cannel,IN 46032 Carmel,IN 46032
317-753-6865
P.O. Number Terms
F6F83 Due on receipt
Quantity Item Code Description Price Each Amount
1 RU-213L L-Shaped Desk with Left Return-Paprika Cherry 1,589.99 1,589.99
Shipped 7/29 via Estes PRO#093-2153834
Total $1,589.99
E-mail Payments/Credits $0.00
Phone# sales@fumiturewholesalers.com Balance Due $1,589.99
877-709-9700