HomeMy WebLinkAbout315888 9/12/2017 (9, )
CITY OF CARMEL, INDIANA VENDOR: 032500
ONE CIVIC SQUARE BUSINESS FURNITURE LLC CHECK AMOUNT: 5'"'""991.00'
CARMEL, INDIANA 46032 4894 RELIABLE PARKWAY CHECK NUMBER: 315888
CHICAGO IL 60686-0048 CHECK DATE: 09/12/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4463000 100495 462200 991.00 RECONFIGURE FRONT LOB
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Business Furniture LLC
Drive
Business Furniture 8421Suite1ng 200East Invoice
Since 1922 PLEASE REMIT TO: Indianapolis,IN 46268
businessfurniture.net Business Furniture,LLC
PO BOX 638459 317.216.1600 Page 1/2
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
462200 8/28/2017 100495 255304 8/26/2017 JOLYNNE WILHOIT
Sold To LARA MULPAGANO Ship To LARA MULPAGANO
CARMEL FIRE DEPARTMENT CARMEL FIRE DEPARTMENT
2 CIVIC SQUARE 2 CIVIC SQUARE
Carmel, IN 46032 Carmel, IN 46032
Phone 1.317.571.2600 Phone 1.317.571.2600
Imulpagano@carmel.in.gov Imulpagano@carmel.in.gov
Due Date 9/27/2017 Project 23850
Terms NET 30 DAYS CFIRE
Quote 245239
Extended
Une OnnfV Catalog Number/Descri Unit Price Amount
Invoice Messages
This Invoice Will Be Sent Via Email
All invoices are subject to 1 1/2%monthly finance charge
after terms. A 30%restocking fee will be assessed for all
non-customized returns.
1 1.00 TS742SLPJW STEELCAS 211.00 211.00
Junction-L,Square,Wood,42H
TOP-CAP:3422 FC/OP MEDIUM CHERRY
UPRIGHT:7238 FIELDSTONE
OPTIONS ""OPTIONS'
TRIM 'OPT:TRIM PACKAGE
WOODTRIM WOOD TRIM PKG
WOOD WOOD
WOOD 'WOOD:WOOD
3422 FC/OP MEDIUM CHERRY
2 1.00 TS766SEPJW STEELCAS 205.00 205.00
Junction-End of run, Square,Wood, 66H
TOP-CAP:3422 FC/OP MEDIUM CHERRY
UPRIGHT:7238 FIELDSTONE
OPTIONS "`OPTIONS'
TRIM *OPT:TRIM PACKAGE
WOODTRIM WOOD TRIM PKG
WOOD WOOD
Effective April 1, 2016 a 3916 transaction fee will be assessed on all credit card orders over$5,000
® Business Furniture LLL
8421 Bearing Drive Invoice
Business Furniture Suite 200 East
$ince 1922 PLEASE REMIT TO: Indianapolis,IN 46268
businessfumiture.net Business Furniture,LLC
PO BOX 638459 317.216.1600 Page 2/2
800.774.5544
Cincinnati,OH 45263-8459 FAX 317.216.1601 BUSINESS FURNITURE INDIANA
Invoioe Sales Ship Account
Invoice Date Customer Order Order Date Representative
462200 8/28/2017 100495 255304 8/26/2017 JOLYNNE WILHOIT
Fended
Line Quantity Catalog Number/Description'on Unit Price Amount
WOOD "WOOD:WOOD
3422 FC/OP MEDIUM CHERRY
3 1.00 JOB BFCINSTA 575.00 575.00
LABOR TO REMOVE ONE 2466 ANSWER PANEL
BETWEEN TWO WORKSTATIONS
CHANGE 66"3 WAY TO 42"L
CHANGE 66"L TO 66"END OF RUN
TO BE DONE DURING OVERTIME HOURS
REGULAR BUSINESS HOURS-$375.00
'COMPLETE 08/26/17 J COWAN
Invoice Totals
Sub Total 991.00
INDIANA SALES TAX EXEMPT 0.00
Please Pay This Amount 991.00
End of Invoice
Effective April 1, 2016 a 317o transaction fee will be assessed on all credit card orders over$5,000