318067 10/31/2017 CITY OF CARMEL, INDIANA VENDOR: 354912
CHECK AMOUNT: $****21,585.43*
® ONE CIVIC SQUARE R J E BUSINESS INTERIORS
4 ro CARMEL, INDIANA 46032 621 E OHIO ST CHECK NUMBER: 318067
,M b INDIANAPOLIS IN 46202 CHECK DATE: 10/31/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4463000 100636 4,747.50 CONF TOP FURNITURE
102 4463000 100643 16,837.93 FURNITURE FOR EOC
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Invoice Number 106516
Invoice Proposal Number 7677
Customer PO 100643
Remit TO: Account Executive Jason Beehler
RJE Business Interiors Customer Account CITCAR
business interiors 621 E Ohio St Invoice Date 09/10/2017
Indianapolis,IN 46202Due Date 10/10/2017
Phone:317-293051 Terms NET 30
Email: Page 1 of 2
accountsreceivable@rjefurn.com
www.defurn.com
R City of Carmel T Carmel EOC
I 1 Civic Square 0 5032 E Main St
L Carmel,IN 46032 Carmel,IN 46033
L
T ATTN:Lisa Motz ATTN:Adam Harrington
O Phone:317-571-2417 Phone:317-571-2600
Email:Imotz@carmei.in.gov Email:aharrington@carmel.in.gov
Project Description:New Conference Table
Please direct payment inquiries to Accounts Receivable,317-2934051,accountsreceivable@defurn.com.
Line Quantity Catalog Number/Description Unit Price Extended Amount
1 1.00 National Office Furniture 1,975.50 1,975.50
Each 10N144PNKW—P4-X-CW
UNIVERSAL,FOR 144W TOP,PANEL BASE KIT,WOOD
Mark Line For:CONFERENCE
2 1.00 National Office Furniture 1,739.25 1,739.25
Each 36N2473CSFW2—TA-7IPL-X-KRS-R-CW
CAPTIVATE,24DX73W CREDENZA,STORAGE,WOOD
Mark Line For:CONFERENCE
3 1.00 National Office Furniture 2,772.00 2,772.00
Each 36N48144RTW—TA-X-X-X-R-CW
CAPTIVATE,48DX144W,CONFERENCE TOP,RECTANGLE,WOOD
Mark Line For:CONFERENCE
4 10.00 National Business Furniture 315.23 3,152.30
Each 56985—BASE-BACK-FABRIC—
Avanti Executive Chair with Flip Arms
Mark Line For:CONFERENCE
5 10.00 National Business Furniture 8.00 80.00
Each 82721—
Set of(5)50mm Hard Floor Casters
Mark Line For:CONFERENCE
6 4.00 Hon 227.15 908.60
Each H2O93—$(1)-.UR-10-.T
Pillowsoft 2090 Guest Sled Base w/Arms
Mark Line For:PRIVATE OF
7 2.00 National Office Furniture 629.10 1,258.20
Each 36N2424ENW—TA-R-CW
CAPTIVATE,24DX24W END TABLE,WOOD
Mark Line For:PRIVATE OF
8 2.00 National Business Furniture 298.00 596.00
Each 56985—BASE-BACK-FABRIC—
Avanti Executive Chair with Flip Arms
Mark Line For:PRIVATE OF
9 2.00 National Business Furniture 8.00 16.00
Each 82721—
Invoice Number 106616
Invoice Proposal Number 7677
Customer PO 100643
Remit To: Account Executive Jason Beehler
RJE Business Interiors Customer Account CITCAR
621 E Ohio St Invoice Date 09/10/2017
Indianapolis,IN 46202 Due Date 10/10/2017
Phone:317-293-4051 Terms NET 30
Email: Pae 2 of 2
accountsreceivable@rjefum.com
www.defum.com
Set of(5)50mm Hard Floor Casters
Mark Line For:PRIVATE OF
10 9.00 National Business Furniture 229.00 2,061.00
Each 50988—Base-FABRIC--
Office Chair with Flip Up Arms
Mark Line For:TRAINING A
11 9.00 National Business Furniture 23.50 211.50
Each OFFCUST
Hard Floor Casters,Black
Mark Line For:TRAINING A
12 16.00 National Business Furniture 229.00 3,664.00
Each 50988—Base-FABRIC--
Office Chair with Flip Up Arms
Mark Line For:TRAINING A
13 1.00 National Business Furniture 1,113.90 1,113.90
Each Freight
Freight
14 1.00 RJE IND Installation Services 2,037.18 2,037.18
Each Installation
Delivery&installation during standard business hours
SUBTOTAL: $21,585.43
BALANCE DUE : $21,585.43
WE APPRECIATE YOUR BUSINESS!
All orders are cash-based transactions.If payment is to be paid by MasterCard,Visa or American Express,a 3%processing fee will be added to the
total.
Under normal circumstances,RJE will invoice City of Carmel Department of Community Services the day product is received at the RJE Warehouse
unless terms state otherwise.In the event the project is delayed for reasons beyond RJE's control,and it is not possible for the product to be received at
the project site,City of Carmel Department of Community Services will be required to pay RJE the invoice balance 30 days from invoice date.
A 1.5%monthly fee will apply to late payments.
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Invoice Invoice Number 106516
Proposal Number 7677
Customer PO 100643
Remit To: Account Executive Jason Beehler
RJE Business Interiors Customer Account CITCAR
621 E Ohio St Invoice Date 09/10/2017
Indianapolis,IN 46202 Due Date 10/10/2017
Phone:317-293-4051 Terms NET 30
Email: Pae 1 of 2
accountsreceivable@rjefurn.com
www.rjefurn.com
B City of Carmel T Carmel EOC
1 1 Civic Square O 5032 E Main St
L Carmel,IN 46032 Carmel, IN 46033
L
T ATTN:Lisa Motz ATTN:Adam Harrington
O Phone:317-571-2417 Phone:317-571-2600
Email:Imotz@carmel.in.gov Email:aharrington@carmel.in.gov
Project Description:New Conference Table
Please direct payment inquiries to Accounts Receivable,317-293-4051,accountsreceivable@rjefurn.com.
q
Line Quantity Catalog Number/Description Unit Price Extended Amount
1 1.00 National Office Furniture 1,975.50 Extended
Each 10N144PNKW—P4-X-CW
UNIVERSAL,FOR 144W TOP,PANEL BASE KIT,WOOD
Mark Line For:CONFERENCE
2 1.00 National Office Furniture 1,739.25 1,739.25
Each 36N2473CSFW2--TA-71 PL-X-KRS-R-CW
CAPTIVATE,24DX73W CREDENZA,STORAGE,WOOD Q
Mark Line For:CONFERENCE p-
3 1.00 National Office Furniture 2,772.00 2 0�(✓
Each 36N48144RTW—TA-X-X-X-R-CW
CAPTIVATE,48DX144W,CONFERENCE TOP,RECTANGLE,WOOD
Mark Line For:CONFERENCE
4 10.00 National Business Furniture 315.23 3,152.30
Each 56985—BASE-BACK-FABRIC—
Avanti Executive Chair with Flip Arms
Mark Line For:CONFERENCE
5 10.00 National Business Furniture 8.00 80.00
Each 82721—
Set of(5)50mm Hard Floor Casters
Mark Line For:CONFERENCE
6 4.00 Hon 227.15 908.60
Each H2O93—$(1)-.UR-10-.T
Pillowsoft 2090 Guest Sled Base w/Arms
Mark Line For:PRIVATE OF
7 2.00 National Office Furniture 629.10 1,258.20
Each 36N2424ENW—TA-R-CW
CAPTIVATE,24DX24W END TABLE,WOOD
Mark Line For:PRIVATE OF
8 2.00 National Business Furniture 298.00 596.00
Each 56985—BASE-BACK-FABRIC—
Avanti Executive Chair with Flip Arms
Mark Line For:PRIVATE OF
9 2.00 National Business Furniture 8.00 16.00
Each 82721—
Invoice Number 106516
Invoice Proposal Number 7677
R
Customer PO 100643
Remit To: Account Executive Jason Beehler
'fl E RJE Business Interiors Customer Account CITCAR
busines� interiors 621 E Ohio St Invoice Date 09/10/2017
Indianapolis,IN 46202 Due Date 10/10/2017
Phone:317-293-4051 Terms NET 30
Email: Pae 2 of 2
accountsreceivable@rjefurn.com
www.rjefurn.com
Set of(5)50mm Hard Floor Casters
Mark Line For: PRIVATE OF
10 9.00 National Business Furniture 229.00 2,061.00
Each 50988—Base-FABRIC—
Office Chair with Flip Up Arms
Mark Line For:TRAINING A
11 9.00 National Business Furniture 23.50 211.50
Each OFFCUST
Hard Floor Casters,Black
Mark Line For:TRAINING A
12 16.00 National Business Furniture 229.00 3,664.00
Each 50988—Base-FABRIC—
Office Chair with Flip Up Arms
Mark Line For:TRAINING A
13 1.00 National Business Furniture 1,113.90 1,113.90
Each Freight
Freight
14 1.00 RJE IND Installation Services 2,037.18 2,037.18
Each Installation
Delivery&installation during standard business hours
SUBTOTAL: $21,585.43
BALANCE DUE : $21,585.43
WE APPRECIATE YOUR BUSINESS!
All orders are cash-based transactions.If payment is to be paid by MasterCard,Visa or American Express,a 3%processing fee will be added to the
total.
Under normal circumstances, RJE will invoice City of Carmel Department of Community Services the day product is received at the RJE Warehouse
unless terms state otherwise.In the event the project is delayed for reasons beyond RJE's control,and it is not possible for the product to be received at
the project site,City of Carmel Department of Community Services will be required to pay RJE the invoice balance 30 days from invoice date.
A 1.5%monthly fee will apply to late payments.