HomeMy WebLinkAbout302558 08/31/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 370698
ONE CIVIC SQUARE CORT GOVT ACCOUNTS DEPARTMENICHECK AMOUNT: S'""**1,775.13'
CARMEL, INDIANA 46032 PO BOX 3536 CHECK NUMBER: 302558
CAPITAL HEIGHTS MD 20791 CHECK DATE: 08/31/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4358500 5621874 1,775.13 CENSUS & ELECTION FEE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
CORT GOVT ACCOUNTS DEPARTMENT ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PO BOX 3536 IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
CAPITAL HEIGHTS, MD 20791 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$1,775.13 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
General Administration 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
5621874 43-585.00 $1,775.13 1 hereby certify that the attached invoice(s),or 8/16/16 5621874 Furniture Rental $1,775.13
1205 101 1205 101
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
Tuesday,August 30,2016
I 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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
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PO Box 3536 INVOICE# 5621874
Capitol Heights,MD 20791-3536
LEASE# 898749
CUSTOMER# 1232984
NAME:City of Carmel INVOICE DATE 8/16/2016
ADDRESS I:Attn:Dept ofAdministration PO# 33900
ADDRESS 2: One Civic Square CORT Tax ID# 14-1543982
CITY,ST ZIP: Carmel,IN 46032 DUNS# 071078786
NJPA Contract# 031715-COR
Item No. Item/Code Period Type
1 Furniture Rental 7/8=7/31/16 -Prorate Charge - _ $980.13---
Delivery/Setup/Final
980.13--Delivery/Setup/Final Pickup $795.00
Furniture Location:
1374 Rangeline Road
Carmel,IN 46032
F—Submitted T o
LAUG 3 0 2016
lerk Trea';,';,m,e
TOTAL DUE $1,775.13
QUESTIONS? Please call Denise Miller at 301.324.8655 or email at denise.miller@cortcom
Terms:Net 30