HomeMy WebLinkAbout305115 11/14/16 CITY OF CARMEL, INDIANA VENDOR: 371174
t ONE CIVIC SQUARE COMMERCIAL OFFICE ENVIROMENTS IWECK AMOUNT: $*****1,122.20*
CARMEL, INDIANA 46032 7301 ZIONSVILLE ROAD CHECK NUMBER: 305115
9y�roN, INDIANAPOLIS IN 46268 CHECK DATE: 11/14/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4463000 34164 62095 1,122.20 BALLO OFFICE STOOL
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
COMMERCIAL OFFICE ENVIROMENTS INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
7301 ZIONSVILLE ROAD IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
INDIANAPOLIS, IN 46268 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$1,122.20 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Carmel Police 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
34164 62095 44-630.00 $1,122.20 1 hereby certify that the attached invoice(s),or 10/28/16 62095 desk stools $1,122.20
1110 101 1110 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, November 01,2016
% '
Tim Green
Chief of Police
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
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7301 ZIONSVILLE ROAD Commerciol
INDIANAPOLIS, IN 46268 OfficeNvOI�jE
PHONE: 317-876-9200
FAX:317-871-5572 irolEnvironments
DATE, CUSTOMER • SALES PERSON • • TERMS
10/28/16 34164 R WEBSTER CARMELPI. 62095 NET 10 DAYS
BILL TO SHIP TO
CARMEL POLICE DEPARTMENT CARMEL POLICE DEPARTMENT
3 CIVIC SQUARE
CARMEL, IN 46032
CITY PRODUCT NO. DESCRIPTION
- 5 B10BW ***** Ballo Stool Black- 224.44 _ 1,122.20
1 SMALL ORDER FEE ***** 0.00 0.00
FINAL TOTAL: 1,122.20
PAY THIS AMOUNT---> 1,122.20
PRODUCT • OTHER TOTAL
1,122.20 1,122.20
PAGE 1OF 1
PLEASE REMIT TO:COMMERCIAL OFFICE ENVIRONMENTS,PO BOX 1937,DEPT 43,INDIANAPOLIS,IN 46206
'A 11/2%PER MONTH SERVICE CHARGE WILL BE ADDED AFTER 30 DAYS.BUYER SHALL BE RESPONSIBLE FOR ALL COST OF COLLECTION,INCLUDING BUT NOT LIMITED TO ALL ATTORNEY FEES AND COURT COSTS.