HomeMy WebLinkAbout324624 04/25/18 CITY OF CARMEL, INDIANA VENDOR: 00351374
ONE CIVIC SQUARE GODBY HOME FURNISHINGS CHECK AMOUNT: $*****1,599.84*
CARMEL, INDIANA 46032 13610 N MERIDIAN CHECK NUMBER: 324624
CARMEL IN 46032 CHECK DATE: 04/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4463000 6494470 1,599.84 FURNITURE & FIXTURES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 00351374
GODBY HOME FURNISHINGS IN SUM OF$ CITY OF CARMEL
13610 N MERIDIAN 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.
CARMEL, IN 46032
Payee
$1,599.84
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
6494470 44-630.00 $1,599.84 1 hereby certify that the attached invoice(s),or 4/17/18 6494470 St43 $1,599.84
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,April 20,2018
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
"Quality Furniture, Affordable Prices"
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.HC3ME FURNfSH�NGS = _
Family Owned Since 1974 - �
13610 N.Meridian St.
Carmel,IN 46032 r�,1� y ,, ,( l j
317-566-8720 .� L"�
Customer Copy
SOLD TO: DELIVER TO:
CARMEL FIRE DEPT STATION #43 CARMEL FIRE DEPT STATION #43
%DENISE SNYDER, BUDGET MANAGER %DENISE SNYDER, BUDGET MANAGER
2 CIVIC SQUARE 2 CIVIC SQUARE
CARMEL, IN 46032 CARMEL, IN 46032
(317) 571-2622 DENISE 317-571-2043 STATION
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