The URL can be used to link to this page

Home My WebLink About314775 8/15/2017 CITY OF CARMEL, INDIANA VENDOR: 032500 ONE CIVIC SQUARE BUSINESS FURNITURE LLC CHECK AMOUNT: $""" 7,271.96" ra CARMEL, INDIANA 46032 RELIABLE PARKWAY CHECK NUMBER: 314775 CHIC �Mtrpr,c°' CHICAGO IL 60686-0048 CHECK DATE: 08115!17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4463000 100489 460780 6,052.00 FURNITURE FOR 2 LT OF 1110 4463000 100489 461347 1,219.96 FURNITURE FOR 2 LT OF o 0 # Co < « \ CD / � ) � � z 0 / O A t m D m k 0 [ n 0 2 « ® m @ :3q e k -n S 2 C o E 2 U 2 ƒ \ \ • 110 I_ q O \ \ 7 f j n k_ ƒ k k � < 0 / \ \ \ j k \ CD �» D0 0 # & � z 2 , 2 2 ( / to > O CD a % 3 / 7 « / X | C 2 2 z J / z > CD \ � k ƒ ? § k + S§ m 2 3 ° -n o ƒ n § ] ƒ - E CD - m # f ` » / 0 § ( n 6 CD - E � � 0) \ $ i 8 0 o " J / a o R C- �CD :3 k cu 2 0 2) / a - E & 7 7 k ƒ § (D C g kCD ki e w oo f ƒ CD e ) > 2 a k o q \ \ it m \ ( f \ > cn a ) \ E )\ \ \ § k CAk Q ƒw ) e ms q ƒ $ C o 0E o o # # $ . mn CD �_ 00 g Kk arT § \{ co 7 / } . \0 0 D fy E / ¢ -< §\ } 0) m CL E > +� CL » i o CD = . � 0 n / \ \ } j E I \ PD r O » y % ] / # ) » / e / / ° / CD � \ 8 m CD ] CD \ CD ƒ , / ;2 § � \ q > & g k w § . \ 7 @ c:, / 2 Z n Business Furniture LLC Drive Business Furniture �21Suite1ng East Invoice Since 1922 PLEASE REMIT TO: Indianapolis,IN 46268 bu s inessru rn itu re.net Business Furniture,LLC PO BOX 638459 317.216.1600 Page 1 /5 B00.774.5544 Cincinnati,OH 45263-8459 FAX 317.216.1601 BUSINESS FURNITURE INDIANA Invoice Sales Ship A000unt Invoice Date Customer Order Order Date Representative 460780 7/7/2017 100489 254673 6/30/2017 JOLYNNE WILHOIT Sold To ANN GALLAGHER Ship To ANN GALLAGHER CARMEL POLICE DEPARTMENT CARMEL POLICE DEPARTMENT 3 CIVIC SQUARE 3 CIVIC SQUARE CARMEL, IN 46032 CARMEL, IN 46032 Phone 571.2720 Phone 571.2720 Fax 571.2507 Fax 571.2507 agallagher@carmel.in.gov agallagher@carmel.in.gov Due Date 8/6/2017 Project 23692 Terms NET 30 DAYS CARPOL Tax 0031201550020 Quote 244814 Extended Line Quantity Catalog Number/Description Unit Pros Amount 1 1.00 TS5TLDR3066 STEELCAS 611.09 611.09 Desk-Single pedestal, Right hand, 30D x 66W BASIC :267L MARBLED CHERRY V2 LPL EDGE :6678 MARBLED CHERRY FRONT :267L MARBLED CHERRY V2 LPL LOCK :9201 POLISHED CHROME TOP-SURF:267L MARBLED CHERRY V2 LPL OPTIONS **OPTIONS** PED OPT *OPT:SINGLE PEDESTAL OPTIONS BBF PED BOX-BOX-FILE PEDESTAL PULLS *OPT:PULL OPTIONS HDL PULL HANDLE PULL PULL PULL NICKEL *PULL:NICKEL 9211 NICKEL MOD PNL *OPT:MODESTY PANEL OPTIONS FULL MOD STD:FULL HEIGHT MODESTY PANEL Tag For 30/66 2 1.00 TS5TLDL3066 STEELCAS 611.09 611.09 Desk-Single pedestal, Left hand, 30D x 66W Effective April 1, 2016 a 3%transaction fee will be assessed on all credit card orders over$5,000 Business Furniture LLC Business Furniture 9421Bearing 2UOEast Invoice Suite Since 1922 PLEASE REMIT TO: Indlanapolls,IN 46268 b us ines sfu rn itu re.n et Business Furniture,LLC PO BOX 638459 317.216.1600 Page 2/5 800.774.5544 Cincinnati,OH 45263-8459 FAX 317.216.1601 BUSINESS FURNITURE INDIANA Invoice Sales Ship Account Invoice Date Customer Order Order Date Representative 460780 7/7/2017 100489 254673 6/30/2017 JOLYNNE WILHOIT Extended Line Quantity Catalog Number/Description Unit Prios Amount BASIC :267L MARBLED CHERRY V2 LPL EDGE :6678 MARBLED CHERRY FRONT :267L MARBLED CHERRY V2 LPL LOCK :9201 POLISHED CHROME TOP-SURF:267L MARBLED CHERRY V2 LPL OPTIONS **OPTIONS** PED OPT *OPT:SINGLE PEDESTAL OPTIONS BBF PED BOX-BOX-FILE PEDESTAL PULLS *OPT:PULL OPTIONS HDL PULL HANDLE PULL PULL PULL NICKEL *PULL:NICKEL 9211 NICKEL MOD PNL *OPT:MODESTY PANEL OPTIONS FULL MOD STD:FULL HEIGHT MODESTY PANEL Tag For 30/66 3 2.00 TS130TLCWD STEELCAS 45.14 90.28 turnstone; Center drawer, Plastic, 19D x 21 1/4W x 1 3/4H BASIC :6000 BLACK 4 1.00 TS5TLRL2448 STEELCAS 481.91 481.91 Return, Left hand, 24D x 48W BASIC :267L MARBLED CHERRY V2 LPL EDGE :6678 MARBLED CHERRY FRONT :267L MARBLED CHERRY V2 LPL LOCK :9201 POLISHED CHROME TOP-SURF:2671-MARBLED CHERRY V2 LPL OPTIONS **OPTIONS* PED OPT *OPT:SINGLE PEDESTAL OPTIONS FF PED STD:FILE-FILE PEDESTAL PULLS *OPT:PULL OPTIONS HDL PULL HANDLE PULL PULL PULL NICKEL *PULL:NICKEL 9211 NICKEL MOD PNL *OPT:MODESTY PANEL OPTIONS QTR MOD QUARTER HEIGHT MODESTY PANEL Tag For 24/48 Effective April 1, 2016 a 3576 transaction fee will be assessed on all credit card orders over$5,000 Business Furniture LLC 8421 Bearing Drive Invoice Business Furniture Suite 200 East Since 1922 PLEASE REMIT TO: Indianapolis,IN 46268 bus inessfu rniture.net Business Furniture,LLC PO BOX 638459 317.216.1600 Page 3/5 800.774.6544 Cincinnati,OH 45263-8459 FAX 317.216.1601 BUSINESS FURNITURE INDIANA Invoice Sales Ship Account Invoice Date Customer Order Omer Date Representative 460780 7/7/2017 100489 254673 6/30/2017 JOLYNNE WILHOIT Extended Line Quantity Catalog Number/Description tion unit Price Amount 5 1.00 TS5TLRR2448 STEELCAS 481.91 481.91 Return, Right hand, 24D x 48W BASIC :267L MARBLED CHERRY V2 LPL EDGE :6678 MARBLED CHERRY FRONT :267L MARBLED CHERRY V2 LPL LOCK :9201 POLISHED CHROME TOP-SURF:267L MARBLED CHERRY V2 LPL OPTIONS **OPTIONS** PED OPT *OPT:SINGLE PEDESTAL OPTIONS FF PED STD:FILE-FILE PEDESTAL PULLS *OPT:PULL OPTIONS HDL PULL HANDLE PULL PULL PULL NICKEL *PULL:NICKEL 9211 NICKEL MOD PNL *OPT:MODESTY PANEL OPTIONS QTR MOD QUARTER HEIGHT MODESTY PANEL Tag For 24/48 6 2.00 TS5TLWD48 STEELCAS 313.33 626.66 Overhead storage-Wall mount, Doors,48W BASIC :267L MARBLED CHERRY V2 LPL FRONT :267L MARBLED CHERRY V2 LPL TOP-SURF:267L MARBLED CHERRY V2 LPL OPTIONS **OPTIONS** LOCK OPT *OPT:LOCK OPTION NO LOCK STD:NO LOCK Tag For 16/48 7 2.00 TS5LTBW48 STEELCAS 157.19 314.38 Tackboard-Wall mount overhead,48W TKBD :P205 NEW MIST OPTIONS **OPTIONS FAB DIR *OPT:FABRIC DIRECTION HORZ STD:HORIZONTAL APPLICATION Tag For T13/48 8 2.00 LSL18 STEELCAS 187.00 374.00 Light-Shelf, LED, 18 1/2W BASIC :6000 BLACK Effective April 1, 2016 a 376 transaction fee will be assessed on all credit card orders over$5,000 Business Furniture LLC Bearing Drive a Business Furniture 8421 1Suite 200 East Invoice Since 1922 PLEASE REMIT TO: Indianapolis,IN 46268 bus inessfu rniture.ne[ Business Furniture,LLC PO BOX 638459 317.216.1600 Page 4/5 800.774.5544 Cincinnati,OH 45263-8459 FAX 317.216.1601 BUSINESS FURNITURE INDIANA Invoice Sales Ship Account Invoice Date Customer Order Order Date Representative 460780 7/7/2017 100489 254673 6/30/2017 JOLYNNE WILHOIT Extended Line Quantity Catalog Number/Description tion Unit Price Amount OPTIONS '`OPTIONS** MNTG OPT *OPT:MOUNTING OPTIONS FASTENER FASTENER KIT FOR WOOD/ALUMINUM 9 2.00 TS5ALATF2 STEELCAS 631.00 1,262.00 Lateral file-Freestanding,2 drawers, 20D x 36W x 29H BASIC :265L MARBLED CHERRY LPL LOCK :9201 POLISHED CHROME TOP-SURF:265L MARBLED CHERRY LPL OPTIONS **OPTIONS*" EDGE *OPT:EDGE PROFILE OPTIONS FLAT STD:FLAT EDGE PROFILE PULL OPT *OPT:PULL OPTIONS HAN PLAT HANDLE PULL PLATINUM Tag For LF/4/36 10 2.00 4821410V STEELCAS 399.34 798.68 Amia; Chair, Upholstered, Height/width/pivot/depth adjustable arms PLASTIC:6205 BLACK UPHLSTRY:5S26 LICORICE OPTIONS **OPTIONS** ARMS *OPT:ARM OPTIONS H/W/P/D H/W/P/D ARMS SEAT HGT *OPT:BASE ASSY HEIGHT RANGE 5"RANGE 5"PNEU SEAT HEIGHT RANGE BASE OPT *OPT:BASE OPTION PLASTIC PLASTIC BASE CASTERS CASTERS HARD CST STD:HARD CASTERS Tag For AMIA 11 4.00 TS37602 STEELCAS 316.96 1,267.84 Sawyer; Chair-Guest,Wood FRAME :3422 FC/OP MEDIUM CHERRY UPHLSTRY:5S26 LICORICE Tag For SAWYER 12 6.00 LOCK9201 FR STEELCAS No Charge No Charge Lock Cylinder-FR Series, Polished Chrome LOCK :9201 POLISHED CHROME Effective April 1, 2016 a 3%transaction fee will be assessed on all credit card orders over$5,000 Business Furniture LLC 8421 Bearing Drive Invoice Business Furniture Suite 200 East Since 1922 PLEASE REMIT TO: Indianapolis,IN 46268 businessfu rniture.net Business Furniture,LLC PO BOX 638459 317.216.1600 Page 5/5 800.774.SS44 Cincinnati,OH 45263-8459 FAX 317.216.1601 BUSINESS FURNITURE INDIANA Invoioe Sales Ship Account Invoice Date Customer Order Order Date Representative 460780 7/7/2017 100489 254673 6/30/2017 JOLYNNE WILHOIT Extended lane Quantity Catalog Number/Description Unit Price Amount KEYS :SK SPEC 3-FR400 3-FR401 13 1.00 JOB BFCINSTA 400.00 400.00 LABOR TO INSTALL 2 OFFICES DURING NORMAL BUSINESS HOURS 'COMPLETE 06/30/17 ZACH S* Invoice Totals Sub Total 7,319.84 INDIANA SALES TAX EXEMPT 0.00 Please Pay This Amount 7,319.84 End of Invoice Effective April 1, 2016 a 3%transaction fee will be assessed on all credit card orders over$5,000 Business Furniture LLC 8421 Bearing Drive Invoice Business Furniture Suite 200 East Since 1922 PLEASE REMIT TO: Indianapolis,IN 46268 bu sinessfu rniture.net Business Furniture,LLC PO BOX 638459 317.216.1600 Page 1 /1 800.774.5544 Cincinnati,OH 45263-8459 FAX 317.216.1601 BUSINESS FURNITURE INDIANA Invoice Sales Ship Account Invoice Date Customer Order Order Date Representative 461347 7/31/2017 SIGNED QUOTE 255066 7/31/2017 JOLYNNE WILHOIT Sold To CARMEL POLICE DEPARTMENT Ship To ANN GALLAGHER 3 CIVIC SQUARE CARMEL POLICE DEPARTMENT CARMEL, IN 46032 3 CIVIC SQUARE CARMEL, IN 46032 Phone 1.317.571.2515 Phone 571.2720 Fax 1.317.571.2512 Fax 571.2507 agallagher@carmel.in.gov Due Date 8/30/2017 Project 23692 Terms NET 30 DAYS CARPOL Tax 0031201550020 Quote 246056 Edended Line Quandty Catalog Number/Descripfion Unit Price Amount 1 4.00 TS30805 STEELCAS 286.24 1,144.96 Crew; Chair-Guest, No arms, Glides FRAME :7207 BLACK UPHLSTRY:5S26 LICORICE 2 1.00 JOB BFCINSTA 75.00 75.00 LABOR TO SET NEW GUEST CHAIRS IN PLACE AND REMOVE GUEST CHAIRS WITH ARMS *COMPLETE 07/31/17 ZACH S" Invoice Totals Sub Total 1,219.96 INDIANA SALES TAX EXEMPT 0.00 Please Pay This Amount 1,219.96 End of Invoice Effective April 1, 2016 a 3%transaction fee will be assessed on all credit card orders over$5,000 Business Furniture LLC Bearing Drive d Business Furniture 8421 1Suite 200 East Invoice Since 1922 PLEASE REMIT TO: Indianapolis,IN 46268 bus inessfurniture.net Business Furniture,LLC PO BOX 638459 317.216.1600 Page 1 /1 800.774.5544 Cincinnati,OH 45263-8459 FAX 317.216.1601 BUSINESS FURNITURE INDIANA Invoice Sales Ship Account Invoice Date Customer Order Order Date Representative 460780 8/3/2017 100489 255478 JOLYNNE WILHOIT 254673 Sold To ANN GALLAGHER Ship To ANN GALLAGHER CARMEL POLICE DEPARTMENT CARMEL POLICE DEPARTMENT 3 CIVIC SQUARE 3 CIVIC SQUARE CARMEL, IN 46032 CARMEL, IN 46032 Phone 571.2720 Phone 571.2720 Fax 571.2507 Fax 571.2507 agallagher@carmel.in.gov agallagher@carmel.in.gov Due Date 9/2/2017 Project 23692 Terms NET 30 DAYS CARPOL Tax 0031201550020 Quote 244814 Extended Line Quantity Catalog Number/Descripdon Unit Price Amount Invoice Messages Credit Memo 11 -4.00 TS37602 STEELCAS 316.96 -1,267.84 Sawyer; Chair-Guest,Wood FRAME :3422 FC/OP MEDIUM CHERRY UPHLSTRY:5S26 LICORICE Tag For SAWYER Invoice Totals Sub Total -1,267.84 INDIANA SALES TAX EXEMPT 0.00 Please Pay This Amount -1,267.84 End of Invoice Effective April 1, 2016 a 3%transaction fee will be assessed on all credit card orders over $5,000