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HomeMy WebLinkAbout322323 02/27/18 (9, CITY OF CARMEL, INDIANA VENDOR: 032500 ONE CIVIC SQUARE BUSINESS FURNITURE LLC CHECK AMOUNT: $""`*"821.97• CARMEL, INDIANA 46032 P.O.BOX 638459 CHECK NUMBER: 322323 CINCINNATI OH 45263 CHECK DATE: 02/27/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 102 4463000 101321 466755 821.97 BILLING OFFICE DESK `e VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 032500 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER BUSINESS FURNITURE LLC IN SUM OF$ CITY OF CARMEL P.O. BOX 638459 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. CINCINNATI, OH 45263 Payee $821.97 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Carmel Fire 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 101321 466755 44-630.00 $821.97 1 hereby certify that the attached invoice(s),or 2/16/18 466755 $821.97 1120 102 1120 102 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Friday, February 16,2018 David Haboush Fire Chief 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer 1 Business Furniture LLC MARBusiness Furniture 8421 Bearing Drive Suite 200 East Invoice Since 1922 PLEASE REMIT T0: Indianapolis,IN 46268 bus inessfurn iture.n et 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' Re resentative 466755 2/16/2018 101321 258199 2/14/2018 JOLYNNE WILHOIT Sold To LARA MULPAGANO Ship To JEAN JUNKER CARMEL FIRE DEPARTMENT CARMEL FIRE DEPARTMENT 2 CIVIC SQUARE 2 CIVIC SQUARE Carmel, IN 46032 Carmel, IN 46032 Phone 1.317.571.2600 Phone 1.317.571.2616 Imulpagano@carmel.in.gov JJunker@carmel.in.gov Due Date 3/18/2018 Project 26141 Terms NET 30 DAYS CFIRE Quote 250873 - _ bdended - Line Quantity Catalog.Number/.Description 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 PRM-PL105-MA DOANEKEY 218.87 218.87 DESK SHELL 72 X 30 MAHOGANY LAMINATE 2 1.00 PRM-PL166-MA DOANEKEY 204.87 204.87 BOX/BOX/FILE DRAWER PEDESTAL MAHOGANY 3 1.00 PRM-PL175-MA DOANEKEY 209.53 209.53 FILE/FILE DRAWER PEDESTAL MAHOGANY 4 1.00 PRM-CDR-1 DOANEKEY 46.20 46.20 CENTER DRAWER BLACK 5 1.00 JOB BFCINSTA 142.50 142.50 LABOR TO BUILD ONE DESK WITH TWO Effective April 1, 2016 a 3%transaction fee will be assessed on all credit card orders over $5,000 Business Furniture LLC Drive Business Furniture 8421Suite1ng 200East Invoice Since 1922 PLEASE REMIT TO: Indianapolis,IN 46268 businessfurniture.n et 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 Invoice 'Sales Ship Account Invoice - Date Customer.Order .Order: Date Representative 466755 2/16/2018 101321 258199 2/14/2018 JOLYNNE WILHOIT Extended Line .;- _ Quanf. 'Catalog.Number/,Descri tion Unit Price,' Amount DRAWER PEDESTALS AND CENTER DRAWER AND SET IN PLACE Invoice Totals Sub Total 821.97 INDIANA SALES TAX EXEMPT 0.00 Please Pay This Amount 821.97 End of Invoice Effective April 1, 2016 a 376 transaction fee will be assessed on all credit card orders over$5,000