HomeMy WebLinkAbout311108 05/09/17 4i„r cry*f
CITY OF CARMEL, INDIANA VENDOR: 00351374
ONE CIVIC SQUARE GODBY HOME FURNISHINGS CHECK AMOUNT: $*****3,699.59*
�; CARMEL, INDIANA 46032 13610 N MERIDIAN CHECK NUMBER: 311 108
.'ori�oN.co. CARMEL IN 46032 CHECK DATE: 05/09/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4463000 100300 6423670 3,699.59 STATION 46 RECLINER
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Godby "Quality Furniture, Affordable Prices"
HOME FURNISHINGS CUSTOMER ID I SALES NO. I SALE DATE I PAGE
family owned Since 14-4 188741 6 4 2 3 67 0 0 3/17/2 01-7 1
13610 N. Meridian St.
Carmel,IN 46032 , • , l ) l )
317-566-8720
SOLD TO: DELIVER TO:
CARMEL FIRE DEPARTMENT CARMEL FIRE DEPARTMENT
540 W. 136 STREET 2 CIVIC SQUARE
CARMEL, IN 46032 CARMEL, IN 46032
(317) 445-1532
SLSPRSN DELIVER', PAYMENT TERMS
DF GNU GODBY DELIVERY SERVICE 04/28/2017 MUST BE PAID BY CASH OR CHECK
QTY SOLD ITEM ID ITEM DESCRIPTION UNIT PRICE EXTENDED PRICE
STATUS
9 EA LRR10709576 LAZBOY 10-709 C115576 BR SUGAR 499 . 95 3, 599 . 64
ROCKER RECLINER, JASPER 899 . 91 DISCOUNT
PKG 13456
FINISH: 007 MAHOGANY
1 EA DLY DELIVERY & SET UP SERVICE 99 . 95 99. 95
----- SALE REMARKS -----
2 DELIVERY ADDRESSES ONE ADDRESS IS
THE BILL TO 540 W 136TH ST, CARMEL
IN 46032 AND THE OTHER IS THE
DELIVER TO ADDRESS 2 CIVIC SQUARE,
CARMEL, IN 46032 . . . . . 3 RECLINERS
GOING TO 136TH ST FIRE DEPT, 6
RECLINERS GOING TO TO 2 CIVIC
SQUARE FRIE DEPT NEXT TO FOUNTAN GO
TO W SIDE OF BUILDING. . . PAYMENT
INVOICED TO CITY OF CARME
SALE TOTAL 3, 699 . 5 9
•No refund or exchanges beyond five(5)days of receipt or delivery of running line merchandise. TAXABLE MISC.CHARGES 0. 00
•Special Orders and Laya-ways require a 25%non-refundable deposit. 0. 000 o SALES TAX 0 • 00
Seller is not responsible for damages caused by customer's transportation,assembly,or O 00
maintenance of any type of merchandise. NON-TAX MISC. CHARGES
GRAND TOTAL 3, 699 . 5 9
Customer Signature 0. 00
PAYMENT RECEIVED 699 . 59
BALANCE DUE