HomeMy WebLinkAbout325107 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