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Home My WebLink About318067 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 2 $« \ \ 0) z ?o � / 7 ° It > D c # :3. 7 E 2 % � 2 E 7 q q k E < 2 _ e \ ` k \ ® 2 n # zz � j � 4. m \ CD-0j $ o 0 2 / 4� » k � � m q ® P / ~� k E ¥ 2 \ f K � C -4 ° 0 E t E m CD $ _ / 3 � r- k / 0 \ / r § - \ 0 ? ; k v M. § 7 § - E CD - CD at » E \ O \ \ 0 2 ƒ $ ' - o ¢ ® I E � ! & k ° } ( K K 2 2 E ± / \ \ i CD }\ w 2 = a 0 a E c N CD / / , q � - e 0 ƒ 7 \Z § ) - R i< » ® m co - 2 ; n ° D \ 3 \ C R q \ -n < am 0 % _ 0) z o # ] 0 k i\ m ƒ C o ) / ° ^ D / \ z 2 =r CD / c k � 0 e< }_ƒ 0CD D �/ { ) o a E W D % � k » } f / \ / j _E CD _ O § k ] % C / c % CD / 7 CD / } p = o #� � \ / CD ] § k ^ 0 \ f w o \ CD } k k ® k 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. 2 m « « ] E0 M k \ 3 / k k ] k °p @ ■ ° 0 f I % m n o / 2 $ m O E \ k k k D. 0 / \ ? n O #_ & K ; e m / o q 0 7 0 ® C ® � � � O D N) CL W. k CD C) D f ¥ Z a 0 2 Q ( / > - . 0 | / 4 / � S z E > / i 2 7 / / § < / $ a $ 2 g k § E e ƒ R - § # » 7 § } \ } CD / 0) i \ [ 7 . / $ § m ® a | k / a ± 7 - %« e q § C 2 ƒ$ \ � / 0 \ CD # E CD}/ ) \ # k G c \ 0 ( }} k \ § m / \ ) / $ f 3 § § � { §}| 3 Q >e° � � C 3ED ,R ) g E E EF > co EE \ r CL M co m CD k / CD D E CD c ' 0 n 7 \ k E ] $ \ / c / / k / R. n w § O \ ]a PL / \ \ CD CIL 9 } CD k CD , \ > CD CD \ ± OD g E m E CD § - \ 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.