HomeMy WebLinkAbout327172 07/10/18 �/ ,� CITY OF CARMEL, INDIANA VENDOR: 00351374
ONE CIVIC SQUARE GODBY HOME FURNISHINGS CHECK AMOUNT: $*****3,299.63*
sem' CARMEL, INDIANA 46032 13610 N MERIDIAN CHECK NUMBER: 327172
'M,i�oN�` CARMEL IN 46032 CHECK DATE: 07/10/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4463000 6501210 3,299.63 FURNITURE & FIXTURES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 00351374 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
GODBY HOME FURNISHINGS IN SUM OF$ 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
$3,299.63
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
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
6501210 44-630.00 $3,299.63 1 hereby certify that the attached invoice(s),or 6/27/18 6501210 $3,299.63
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, June 29,2018
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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Godby "Quality Furniture, Affordable Prices"
CUSTOMER ID I SALES NO. I SALE DATE ,PAGE
HOME FURNISHINGS i
Namiti,Owned Sirrcc 1974 188741 6501210 05/17/2018 1
13610 N.Meridian St.
Carmel,IN 46032
317-566-8720
** DUPLICATE
SOLD TO: DELIVER TO:
CARMEL FIRE DEPARTMENT CARMEL FIRE DEPARTMENT
2 CIVIC SQUARE 2 CIVIC SQUARE
CARMEL, IN 46032 CARMEL, IN 46032
317-217-9714 CELL 317-571-2041
SLSPRSN DELNERY PAYMENT TERMS
KCA GODBY DELIVERY SERVICE 05/17/2018 MUST BE PAID BY CASH OR CHECK
QTY SOLD ITEM ID ITEM DESCRIPTION UNIT PRICE EXTENDED PRICE
STATUS
1 EA DLY DELIVERY & SET UP SERVICE 99 . 95 99. 95
8 EA LRR10709576 LAZBOY 10-709 C115576 BR SUGAR 499 . 92 DI3, 199 . 68
ROCKER RECLINER, JASPER
SCOUNT
PKG 13456
FINISH: 007 MAHOGANY
----- SALE REMARKS -----
FIRE DEPT. ISSUING A CHECK. CONTACT
IS RICK DECRASTOS
SALE.TOTAL � 2 9 9 . 6 3
TAXABLE MISC.CHARGES
•w a fl"(6)�of day a1 I1nq m.rchanciFas. 0. 00
SpeCW Orders u,d Layaways ragacre a 25%n«}raturrdab►e d9POW. 0. 0 0 0 0_ SALES TAX 0 . 00
i
moi, t,�„ fm ctoodbycusUmn-'str ,89WbN or KpN:TAX MISC.CHARGES 0. 00
WAWA~0e 0e of urt+]Pe o1 ffwdl no -
GRAND TOTAL
3, 299 . 63
cu. rsne�rre PAYMENT RECEIVED 0. 00
BALANCE'DUE 31 299 . 63 j
- ,.
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