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Home My WebLink About322858 03/12/18 CITY OF CARMEL, INDIANA VENDOR: 364577 ONE CIVIC SQUARE WORKSPACE SOLUTIONS CHECK AMOUNT: $"'"3,809.97' s ,?a CARMEL, INDIANA 46032 2208 PRODUCTION RD CHECK NUMBER: 322858 FORT WAYNE IN 46808 CHECK DATE: 03/12/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1180 R4463000 101024 54066 946.97 FURNITURE AND FIXTURE 1192 R4463000 101129 54213 2,863.00 WORKSPACE FURNITURE VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 Vendor# 364577 ACCOUNTS PAYABLE VOUCHER WORKSPACE SOLUTIONS IN SUM OF$ 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 $946.97 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Department of Law 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 101024 54066 44-630.00 $946.97 1 hereby certify that the attached invoice(s),or 1/2/18 54066 $946.97 1180 Encumbered 101 1180 101 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 Wednesday, March 07, 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 Workspace SolutionEEi: > 54066 DATE: 01/02/18 Ph: 260-422-8529 / Fax: 260 422-6815 2208 Production Road, Fort Wayne, IN 46808 PROJECT#: 6-111 www.workspacesolutions.com PROPOSAL: 23668 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 EVERY DAY ADVANTAGE PRICING CONTRACT #0125 1 TK350W W Wall Radius Mount Kit 50L 47.54 47.54 P1 Paint Opts CLR: Parchment 1 TKO5024WR Structural Raceway Pnl Fr-No 88.03 88.03 Top Trim 50Hx24W P1 Paint Opts CLR: Parchment 1 TK05030WR Structural Raceway Pnl Fr-No 93.23 93.23 Top Trim 50Hx30W P1 Paint Opts CLR: Parchment 1 TK350E E End Trim Radius ConnKit 50H 30.46 30.46 Base Pnl Pl Paint Opts CLR: Parchment 2 TKG45024T Ter Tackable Acoustic Tile 50H 49.40 98.80 x 24W GRD A FAB FAB: Refuge Clr: — -- - - --- - - - -- Tidal- --- --- -- - - --- - - --- - - - ---.. - 2 TKG45030T Ter Tackable Acoustic Tile 50H 55.71 111.42 x 30W GRD A FAB FAB: Refuge Cir: Tidal 1 TK324PT Radius Top Trim 24W 12. 63 12. 63 P1 Paint Opts CLR: Parchment 1 TK330PT Radius Top Trim 30W 14.86 14.86 P1 Paint Opts CLR: Parchment 1 SPECIAL SWING BAR 100.00 100.00 1 LABOR LABOR 350.00 350.00 INSTALLATION TO OCCUR DURING NORMAL BUSINESS HOURS OF 8:00 A.M. - 4:00 P.M. , MONDAY - FRIDAY. i Workspace SolutionECjD 54066 DATE: 01/02/18 Ph: 260-422-8529 / Fax: 260 422-6815 2208 Production Road, Fort Wayne, IN 46808 PROJECT#: 6-111 www.workspacesolutions.com PROPOSAL: 23668 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 SUBTOTAL. . . . : 596.97 INSTALL. . . . . : 350.00 FINAL TOTAL. : 946.97 PAY THIS AMOUNT. . . . . . : 946. 97 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 $2,863.00 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 101129 54213 44-630.00 $2,863.00 1 hereby certify that the attached invoice(s),or 2/20/18 54213 New counter tops for P&Z $2,863.00 1192 Encumbered 101 1192 101 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 Thursday, March 01, 2018 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer VF' workspace SolutionsVOICE: 54213 DATE: 02/20/18 Ph: 260-422-8529 / Fax: 260 422-6815 2208 Production Road, Fort Wayne, IN 46808 PROJECT#: 6-111 ki: www.workspacesolutions.com PROPOSAL: 23720 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 101129 NET 15 Gary McDermid TY PRODUCT DESCRIPTION SELL EXTENDED 1 NEW COUNTER TOPS FROM SIMS 2, 863.00 2, 863.00 CABINET INCLUDES INSTALLATION COST FEB 2 3 201 By SUBTOTAL. . . . : 2, 863.00 FINAL TOTAL. : 2, 863.00 PAY THIS AMOUNT. . . . . . : 2, 863.00