HomeMy WebLinkAbout321808 02/13/18 CITY OF CARMEL, INDIANA VENDOR: 364577
ONE CIVIC SQUARE WORKSPACE SOLUTIONS CHECK AMOUNT: S**.....583.55*
CARMEL, INDIANA 46032 2208 PRODUCTION RD CHECK NUMBER: 321808
"r�oN FORT WAYNE IN 46808 CHECK DATE: 02/13/18
DEPARTMENT ACCOUNT PO.NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
506 R4463000 26697 54083 422.09 STORAGE SPACE
506 R4463000 26697 5409E 161.46 STORAGE SPACE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
vendor# 364577 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
WORKSPACE SOLUTIONS IN SUM 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
$583.55
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Carmel City Court 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
26697 54083 44-630.00 $422.09 1 hereby certify that the attached invoice(s),or 1/4/18 54083 Office Furniture $422.09
1301 Encumbered 506 1301 506
26697 54096 44-630.00 $161.46 bill(s)is(are)true and correct and that the 1/8/18 54096 Office Furniture $161.46
1301 Encumbered 506 materials or services itemized thereon for 1301 1 506
which charge is made we ere d
rTived exce
J
Monday, February 05,2018
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
fy, Workspace Solution��D54083
DATE: 01/04/18
Ph: 260-422-8529 / Fax: 260 422-6815
2208 Production Road, Fort Wayne, IN 46808 PROJECT#: 6-111
www.workspacesolutions.com PROPOSAL: 23670
BILL TO: INSTALL AT:
CLIENT NUMBER. : 6154
CITY OF CARMEL CITY OF CARMEL
ONE CIVIC SQUARE ONE CIVIC SQUARE
CARMEL, IN 46032
ATTN: ACCOUNTS PAYABLE CARMEL, IN 46032
COURT
CUSTOMER P/O: TERMS SALESPERSON
NET 15 Gary McDermid
�TY PRODUCT DESCRIPTION SELL EXTENDED
1 HIWM3 Ignition Wk Mid-bck Pneu Syn 422.09 422.09
tilt Bck Adj Tilt Seat Gld
Arm: Height and Width Adj
CASTER: Hard (Standard) Back:
Mesh Back Gr 1 UPH Dapper
COLOR: Varsity FRAME: Black
Base: Standard Base
GARY MCDERMID WILL PICK UP AT
WAREHOUSE
AND MAKE DELIVERY
vr-11- ,
SUBTOTAL. . . . : 422.09
FINAL TOTAL. : 422.09
PAY THIS AMOUNT. . . . . . : 422.09
Workspace SolufionED54096
DATE: 01/08/18
Ph: 260-422-8529 / Fax: 260 422-6815
2208 Production Road, Fort Wayne, IN 46808 PROJECT#: 6-111
ky�� www.workspacesolutions.com PROPOSAL: 23695
BILL TO: INSTALL AT:
CLIENT NUMBER. : 6154
CITY OF CARMEL CITY OF CARMEL
ONE CIVIC SQUARE ONE CIVIC SQUARE
CARMEL, IN 46032
ATTN: ACCOUNTS PAYABLE CARMEL, IN 46032
CUSTOMER P/0: TERMS SALESPERSON
NET 15 Gary McDermid
TY PRODUCT DESCRIPTION SELL EXTENDED
1 QSHM QS HEAVY MOUNT 50.14 50.14
1 QSBCB CROSSBAR ASSEMBLY 90.26 90.26
2 QSSCV VESA PLATE ASSEMBLY FOR 10.53 21.06
CROSSBAR
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.
ADDITIONAL CABLE HARNESS
OPTIONS IF NEEDED
QSVG2 - VGA SET INCLUDES
1-VGA/1-POWER
QSDP2 - DISPLAY PORT SET
(INCLUDES 1 DISPLAY PORT/
1-POWER)
- -- QSDM2 H-DM-1--S-E-T INCLUDES -- -
1-HDMI/ 1-POWER
QSDV2 - DVI-D SET INCLUDES
1-DVI-D/1-POWER
QSMD2 - MINI DISPLAY PORT
INCLUDES 1-MINIDISPLAY
PORT/1-POWER
THESE CAN BE PURCHASED LOCALLY
SUBTOTAL. . . . : 161.46
.NAT TQ