308290 02/13/17 (9,
CITY OF CARMEL, INDIANA VENDOR: 371184ONE CIVIC SQUARE VARIDESK LLCCHECKAMOUNT: S" "*; 720.00•
CARMEL, INDIANA 46032 P.O.BOX 842583 CHECK NUMBER: 308290
DALLAS TX 75284 CHECK DATE: 02/13/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 R4463000 34472 2-145447 720.00 SKU 47640
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 371184 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
VARIDESK LLC IN SUM OF$ CITY OF CARMEL
P.O. BOX 842583 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.
DALLAS, TX 75284
Payee
$720.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Dept of Community Service 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
34472 INV-2-145447 44-630.00 $720.00 1 hereby certify that the attached invoice(s),or 2/2/17 INV-2-145447 Floor mats for Sit/Stand deks $720.00
1192 Encrrnabered 101 1192 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
Mike Hollibaugh
Director
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
0
Invoice
VARIDEIS Invoice # IVC-2-145447
2/1/2017
VARIDESK LLC
PO Box 3588 Account Name: City of Carmel:Lisa Stewart
Coppell,TX 75019 Account Number:704643
United States PO# 34472
(800)207-2587
Billing Address Shipping Address
City of Carmel Lisa Stewart
1 Civic Square City of Carmel-Dept of Community Services
Carmel, IN 46032 1 Civic Square
United States Carmel, IN 46032
United States
Terms Due Date Email Customer PO# Sales Rep Shipping Method
Net 30 3/3/2017 Istewart@carmel.in.gov 34472 Nick Morici Ground
DescriptionQuantity Item 12 49912 TheMat 36 rm $60.00 $720.00
Subtotal $720.00
Shipping/Handling $0.00
Tax $0.00
Order Total $720.00
Amount Paid $0.00
Amount Remaining $720.00
Please reference the number below on all ACHIEFT Payments.
Invoice#IVC-2.145447
ACH/EFT Payments: CHECK Payments: DUNS: Varidesk Tax ID:
Bank Name:Texas Capital Bank Varidesk LLC PO Box 660050 07-9464963 47-1148201
Benficiary Name:Varidesk,LLC Dallas,TX 75266
Routing/ABA No:111017979
Bank Account No:1511011429
PLEASE CLICK HERE TO PAY WITH CREDIT CARD.
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