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