319348 12/05/17 CITY OF CARMEL, INDIANA VENDOR: 364577
d ONE CIVIC SQUARE WORKSPACE SOLUTIONS CHECK AMOUNT: $*****1,000.80*
f CARMEL, INDIANA 46032 2208 PRODUCTION RD CHECK NUMBER: 319348
FORT WAYNE IN 46808 CHECK DATE: 12/05/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT_ DESCRIPTION
1192 4467099 53912 359.80 OTHER EQUIPMENT
1192 4467099 53915 641.00 OTHER EQUIPMENT
VOUCHER P WARRANT NO. Prescribed by State Board of Accounts City F 201 (Rev.1995)
ALLOWED g ACCOUNTS PAYABLE VOUCHEm
Vendor# 364577
WORKSPACE SOLUTIONS IN suns of$ CITY OF CARMEL
2208 PRODUCTION RD An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
FORT WAYNE, IN 46808
Payee
$1,000.80
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Dept of Community Service Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
53912 44-670.99 $359.80 1 hereby certify that the attached invoice(s),or 11/22/17 53912 Chair for Brent Liggett $359.80
1192 101 1192 101
53915 44-670.99 $641.00 bill(s)is(are)true and correct and that the 11/22/17 53915 Chair forMike Hollibaugh $641.00
1192 101 materials or services itemized thereon for 1192 101
which charge is made were ordered and
received except
Thursday, November 30, 2017
Mike Hollibaugh
Director
I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
,20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
r
�� TWOrs ace Solulion' $O
POSAL 23613
,I
Ph: 260-422-8529 /Fax: 260 422-6815 DATE: 11/07/17
2208 Production Road, Fort Wayne, IN 46808
PROJECT#: 6-111
w\yC4'.\�1 oi-k- l2zic :.go.lutioilS.t.Ot]1
PROPOSAL FOR: INSTALL AT:
i
CITY OF CARMEL CITY OF CARMEL
ONE CIVIC SQUARE ONE CIVIC SQUARE
CARMEL, IN 46032 }
ATTN: ACCOUNTS PAYABLE CARMEL, IN 46032
SALESPERSON VALID THRU
Gary McDermid 12/07/17
QTY PRODUCT DESCRIPTION SELL EXTE � E
EVERYDAY ADVANTAGE CONTRACT
0125
1 MIW-KWNO Mimeo Work Chair Knit Back 4D 641.00 641.00
Arms No Firecode
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r,
SUBTOTAL. . . . : 641.00
J
ACCEPTED BY -_------=--=
DATE ACCEPTED-//• 7. Zol 1 TOTAL 641.00
FAGL �a_c7F
Tp 7'
WorkspaceSolutions
i E PROPOSAL: 23463
Ph: 260-422-8529 /Fax: 260 422-6815 DATE: 09/27/17
2208 Production Road, Fort Wayne, IN 46808
€ t -
- r�°t�.��r;ti1 c�rl��r�t7co;ol��t:a:o.i1 ScmzlPROJECT#: 6-111
3._ _PROPOSAL 'FOR:>- ----_ IN TALI, AT_--
( CITY OF CARMEL 1 CITY OF CARMEL
# ONE CIVIC SQUARE ONE CIVIC SQUARE
CARMEL, IN -46032
ATTN: ACCOUNTS PAYABLE CARMEL, IN 46032
SALESPERSON VALID THRU
Gary McDermid 10/26/17
QTY PRODUCT DESCRIPTION SELL EXTEI`DE
—
r.
1 HSLVTMR Solve Task Mid Back ReActiv 309.80 309.80
Back
;j
1 LABOR LABOR 50.00 50.00
INSTALLATION TO OCCUR DURING
NORMAL BUSINESS HOURS OF 8:00
A.M. - 4:00 P.M., MONDAY -
FRIDAY.
i
i
r..
SUBTOTAL. . . . : 309.80
j INSTALL. . . . . . 50.00
iACCEPTED BY _ -.-.-- --
++ DATE ACCEPTED TOTAL 359.80
L) -
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