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HomeMy WebLinkAbout323886 04/06/18 CITY OF CARMEL, INDIANA VENDOR: 364577 ® \ ONE CIVIC SQUARE WORKSPACE SOLUTIONS CHECK AMOUNT: $*****1,237.22* CARMEL, INDIANA 46032 2208 PRODUCTION RD CHECK NUMBER: 323886 9M,•-_.-bF= FORT WAYNE IN 46808 CHECK DATE: 04/06/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 R4463000 101129 54327 1,237.22 WORKSPACE FURNITURE VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 364577 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER WORKSPACE SOLUTIONS IN SUM OF$ 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 $1,237.22 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 54327 44-630.00 $1,237.22 1 hereby certify that the attached invoice(s),or 3/29/18 54327 Recovering of fabric panels for front office B& $1,237.22 1192 Enctimbered 101 1192 101 C 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,April 04,2018 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Workspace SolutionsVOICE: 54327 DATE: 03/29/18 Ph: 260-422-8529 / Fax: 260 422-6815 2208 Production Road, Fort Wayne, IN 46808 PROJECT#: 6-111 www.workspacesolutions.com PROPOSAL: 23 950 BILL T0: 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 18 18 YARDS OF FABRIC TO 34.29 617.22 REUPHOLSTER PART # 3530047422COLOR: REF 922 PEWTER 1 LABOR LABOR TO REUPHOLSER 8 PANEL 620.00 620.00 INSERTS INSTALLATION TO OCCUR DURING NORMAL BUSINESS HOURS OF 8:00 A.M. - 4:00 P.M. , MONDAY - FRIDAY. Lo A P R 2019 BY SUBTOTAL. . . . : 617.22 INSTALL. . . . . : 620.00 FINAL TOTAL. : 1,237.22 PAY THIS AMOUNT. . . . . . : 1,237.22