308242 02/13/17 y u�..4ggy
fi% t'• CITY OF CARMEL, INDIANA VENDOR: 371485
ONE CIVIC SQUARE RDS OFFICE FURNITURE CHECK AMOUNT: $"""6,460.00`
o' 5164 SUE DRIVE CHECK NUMBER: 308242
9 _ CARMEL, INDIANA 46032
�''�rSN�°' CARMEL IN 46033 CHECK DATE: 02/13/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1801 4463000 100109 2469 6,460.00 DESK X3, HUTCH X4
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
Vendor# 371485 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
RDS OFFICE FURNITURE IN SUM OF$ CITY OF CARMEL
1000 3RD AVE SW, STE 160 An invoice or bill to be properly itemized must show!kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
CARMEL, IN 46032
Payee
$6,460.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Redevelopment Department 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
100109 2469 44-630.00 $6,460.00 I hereby certify that the attached invoice(s),or 1/26/17 2469 office furniture $6,460.00
1801 101 1801 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
Friday, February 03,2017
Meyer,Come
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
•
Carmel Redev lnwoice #2469 rev 3
Offk Eur ti't,LWC 1.26.:2017
RDS OfficeFuiniture -Customer lb:
1000 3rd Avenue,SW;suite 160 Carmel Redevelopment
Carmel,Indiana,46032 30 w.Main St:Suife 220 Carmi
PH.: 317.'414.5039: Michael Lee
FAX •317.564.4897 317-571-2788
mleeCcDcarmel.in.gov
PO#100109
r
Vendor.#371485
Qty Item # Description -Unit Price LineTotal - -
36"x 7 /24 x 42"ret
2'L Desk:Re urn;
box/box/file a-stara ped and.file/file st&a e.ped.
g g $899.00 $2,697.00
-3 : Cherry Laminate Finish
3 Jdva Lounge chairs $499.00 $1,497:00
1 Coffee Table r
.che, laminate/chrome .
cherry $199:00 � $199.00
4 :-:: 72":Hutch . $299:00 .$1.;196:00 -
_ .
4 Laminate doors $99.00 $396.00
Subtotal . '..$5;985,00
Frt and Install .$ 475.00
Total
$6:460.00: