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Home My WebLink About325107 05/09/18 CITY OF CARMEL, INDIANA VENDOR: 364577 ONE CIVIC SQUARE WORKSPACE SOLUTIONS CHECK AMOUNT: $*****4,803.89* q; CARMEL, INDIANA 46032 2208 PRODUCTION RD CHECK NUMBER: 325107 FORT WAYNE IN 46808 CHECK DATE: 05/09/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1180 4464000 54429 1,786.23 OFFICE EQUIPMENT 1192 R4463000 101129 54443 187.42 WORKSPACE FURNITURE 1192 R4463000 101129 54444 2,830.24 WORKSPACE FURNITURE -rF ` VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) Vendor# 364577 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER WORKSPACE SOLUTIONS IN SUM OF$ 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 $3,017.66 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 54443 44-630.00 $187.42 1 hereby certify that the attached invoice(s),or 4/26/18 54443 Legs for table in front office P&Z $187.42 1192 Encumbered 101 1192 101 101129 54444 44-630.00 $2,830.24 bill(s)is(are)true and correct and that the 4/26/18 54444 Recovering of fabric panels in back office B& $2,830.24 1192 Encumbered 101 materials or services itemized thereon for 1192 1 101 C which charge is made were ordered and received except /Thursday, May 03, 2018 Mike Hollibaugh Director I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Workspace SolutionsVOICE: 54444 DATE: 04/26/18 Ply: 260-422-8529 / Fax: 260 422-6815 2208 Production Road, Fort Wayne, IN 46808 PROJECT#: 6-111 www.workspacesolutions.com PROPOSAL: 24 057 BILL TO: IN AL CLIENT NUMBER. : 6154 CITY OF CARMEL CITY OF CARMEL MAY ,0 ONE CIVIC SQUARE ONE CIVIC SQUARE CARMEL, IN 46032 By ATTN: ACCOUNTS PAYABLE CARMEL, IN 46032 CUSTOMER P/0: TERMS SALESPERSON 101129 NET 15 Gary McDermid TY PRODUCT DESCRIPTION SELL EXTENDED 56 56 YARDS OF FABRIC TO 34.29 1, 920.24 REUPHOLSTER 14 PANELS PART #3530047422 COLOR REFLECTIONS 922 PEWTER 1 LABOR LABOR TO REUPHOLSTER 910.00 910.00 14 PANEL INSERTS SUBTOTAL. . . . : 1, 920.24 INSTALL. . . . . : 910.00 FINAL TOTAL. : 2,830.24 PAY THIS AMOUNT. . . . . . : 2, 830.24 workspace SolationsVOICE: 54443 vvDATE: 04/26/18 Ph: 260-422-8529 / Fax: 260 422-6815 2208 Production Road, Fort Wayne, IN 46808 PROJECT#: 6-111 www.workspacesolutions.com PROPOSAL: 24012 BILL TO: INSTALL AT: CLIENT NUMBER. : 6154 D CITY OF CARMEL CITY OF CARMEL MAY s�1 2, 2018 ONE CIVIC SQUARE ONE CIVIC SQUARE "� 11llGG CARMEL, IN 46032 ATTN: ACCOUNTS PAYABLE CARMEL, IN 46032 By PLANNING DEPT. CUSTOMER P/0: TERMS SALESPERSON 101129 NET 15 Gary McDermid TY PRODUCT DESCRIPTION SELL EXTENDED 2 TT629SC Sup Column 29-1/2Hx3 Dia. 93.71 187.42 Pl Paint Opts CLR: Loft SUBTOTAL. . . . : 187.42 FINAL TOTAL. : 187.42 PAY THIS AMOUNT. . . . . . : 187.42 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 364577 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER WORKSPACE SOLUTIONS IN SUM OF$ 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 $1,786.23 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 54429 44-640.00 $1,786.23 1 hereby certify that the attached invoice(s),or 4/24/18 54429 $1,786.23 1180 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 Friday,April 27,2018 rn 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: 54429 DATE: 04/24/18 Ph: 260-422-8529 / Fax: 260 422-6815 2208 Production Road, Fort Wayne, IN 46808 PROJECT#: 6-111 www.workspacesolutions.com PROPOSAL: 24 013 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 LEGAL CUSTOMER P/O: TERMS SALESPERSON NET 15 Gary McDermid TY PRODUCT DESCRIPTION SELL EXTENDED 1 TK06524WR Structural Raceway Pnl Fr-No 98.80 98.80 Top Trim 65Hx24W P1 Paint Opts CLR: Parchment 1 TK06542WR Structural Raceway Pnl Fr-No 108.83 108.83 Top Trim 65Hx42W Pl Paint Opts CLR: Parchment 1 TK06530WR Structural Raceway Pnl Fr-No 101.40 101.40 Top Trim 65Hx30W P1 Paint Opts CLR: Parchment 1 TK330PT Radius Top Trim 30W 15.23 15.23 P1 Paint Opts CLR: Parchment 1 TK342PT Radius Top Trim 42W ,. 21. 91 21. 91 Pl Paint Opts CLR: Parchment 1 TK324PT Radius Top Trim 24W 13.00 13.00 Pl Paint Opts CLR: Parchment 2 TKG46524T Ter Tackable Acoustic Tile 65H 64. 63 129.26 - --� - - - - x 2-4W--- — - - — - - - -- - -- - - GRD A FAB FAB: Refuge Clr: Tidal 2 TKG43042T Ter Tackable Acoustic Tile 30H 47 .17 94.34 x 42W GRD A FAB FAB: Refuge Clr: Tidal 2 TKG43030T Ter Tackable Acoustic Tile 30H 37.14 74.28 x 30W GRD A FAB FAB: Refuge Clr: Tidal 1 TK43030GK Ter Glazed Tile Kit 30H x 30W 234 .74 234 .74 P1 Paint Opts CLR: Parchment Clear Glass 1 TK43042GK Ter Glazed Tile Kit 30H x 42W 270.77 270.77 P1 Paint Opts CLR: Parchment Clear Glass 2 TKSK30 Ter 30W Segment Kit 6. 69 13.38 2 TKSK42 Ter 42W Segment Kit 7.43 14.86 1 TK365W W Wall Radius Mount Kit 65L 57. 94 57. 94 Pl Paint Opts CLR: Parchment Workspace S®luti®nsVOICE: 54429 DATE: 04/24/18 Ph: 260-422-8529 / Fax: 260 422-6815 2208 Production Road, Fort Wayne, IN 46808 PROJECT#: 6-111 www.workspacesolutions.com PROPOSAL: 24013 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 LEGAL CUSTOMER P/0: TERMS SALESPERSON NET 15 Gary McDermid LTY--- PRODUCT DESCRIPTION SELL EXTENDED 1 TK365L L 90-Degree Radius ConnKit 65H 55.34 55.34 Base Pnl P1 Paint Opts CLR: Parchment 1 TK365E E End Trim Radius ConnKit 65H 33.43 33.43 Base Pnl Pl Paint Opts CLR: Parchment 1 FREIGHT FREIGHT CHARGE TO INDIANAPOLIS 162.05 162.05 1 LABOR LABOR 286. 67 286. 67 INSTALLATION TO OCCUR DURING NORMAL BUSINESS HOURS OF 8:00 -- A.M. - 4 :00 P.M. , MONDAY - FRIDAY. SUBTOTAL. . . . : 1,337.51 FREIGHT. . . . . : 162.05 INSTALL. . . . . : 286. 67 FINAL TOTAL. : 1, 786.23 PAY THIS AMOUNT. . . . . . : 1,786.23