HomeMy WebLinkAbout304531 10/31/16 �/ F, CITY OF CARMEL, INDIANA VENDOR: 370698
ONE CIVIC SQUARE CORT GOVT ACCOUNTS DEPARTMEWPHECK AMOUNT: $*****1,266.00*
s. ��� CARMEL, INDIANA 46032 PO BOX 3536 CHECK NUMBER: 304531
��'��TON�° CAPITAL HEIGHTS MD 20791 CHECK DATE: 10/31/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4358500 33900 5687695 1,266.00 OFFICE FURNITURE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
CORT GOVT ACCOUNTS DEPARTMENT ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PO BOX 3536 IN SUM OF$ 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.
$1,266.00 Payee
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
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
33900 5687695 43-585.00 $1,266.00 1 hereby certify that the attached invoice(s),or 10/7/16 5687695 $1,266.00
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
Monday, October 17,2016
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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
a '
. a
PO Box 3536 r INVOICE# 5687695
Capitol Heights,MD 20791-3536
LEASE# 898749
CUSTOMER# 1232984
NAME:City of Carmel INVOICE DATE 10/7/2016
ADDRESS is Atln:Dept ofAdministration PO# 33900
ADDRESS 2: One Civic Square CORT Tax ID# 14-1543982
CITY,sr z8: Carmel,IN 46032 DUNS# 071078786
NJPA Contract# 031715-COR
Item No. Item/Code Period Type
-I - —Fuinitur Rental --9/1=9/30/16 --Monthly Charge —--$1,266:00 —
Furniture Location:
1374 Rangeline Road
Carmel,IN 46032
Submitted To
OCT 17 2016
Clerk Treasurer
TOTAL DUE $1,266.00
QUESTIONS? Please call Denise Miller at 301.324.8655 or email at denise.miller@cort.com
Terms:Net 30