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HomeMy WebLinkAbout327845 07/20/18 ! CITY OF CARMEL, INDIANA VENDOR: 364577 ONE CIVIC SQUARE WORKSPACE SOLUTIONS CHECK AMOUNT: $*****9,072.18* s � CARMEL, INDIANA 46032 2208 PRODUCTION RD CHECK NUMBER: 327845 ;�TaN�` FORT WAYNE IN 46808 CHECK DATE: 07/20/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 R4463000 101129 54588 3,581.77 WORKSPACE FURNITURE 1192 4463000 54588/54688 5,490.41 FURNITURE & FIXTURES VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) Vendor# 364577 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER WORKSPACE SOLUTIONS IN SUM OF$ 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 $5,490.41 ON ACCOUNT OF APPROPRIATION FOR Purchase Oder# 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 54588&54688 44-630.00 $5,490.41 1 hereby certify that the attached invoice(s), or 6/4/18 54588&54688 Office Furniture for AC,DL AK remainder of $5,490.41 1192 101 1192 101 invoice bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except (�f Wednesday,July 11, 2018 - Mike Hollibaugh Director I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 364577 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER WORKSPACE SOLUTIONS IN SUM OF$ 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 $3,581.77 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 54588 44-630.00 $3,581.77 I hereby certify that the attached invoice(s),or 6/4/18 54588 Office Furniture for AC,DL,AK finishing PO $3,581.77 1192 Encumbered 101 1192 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 Wednesday,July 11,2018 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 SolutionsOICE: 54588 vy, DATE: 06/04/18 Ph: 260-422-8529 / Fax: 260 422-6815 2208 Production Road, Fort Wayne, IN 46808 PROJECT#: 6-111 www.workspacesolution*S.COM PROPOSAL: 24108 BILL TO: INSTALL AT: CLIENT NUMBER. : 6154 CITY OF CARMEL CITY OF CARMEL C t Ll if ONE CIVIC SQUARE ONE CIVIC SQUARE JUN 112018 CARMEL, IN 46032 ATTN: ACCOUNTS PAYABLE CARMEL; IN 46032 By CUSTOMER- P/0-:-- — -- -TERMS" "— — —� _SALESPERSON NET 15 Gary McDermid TY PRODUCT DESCRIPTION SELL* EXTENDED 1 861836 Tackboard 36W 18H 50.23 50.23 Grd A FAB FAB: Sarto Clr: Reef l EASR36 36` w-Slat Rail Attachment ' 52:.93 52. 93 P1= Paint Opts CLR: Loft 2 801550 Permanent-Wall Hanger 'Kit 65H 36.,69 73.38 - Pair P1 -Paint Opts CLR: Loft 2 EASS Paper'Wave 33:'68 67.•36 P1Paint Opts-'CLR: Loft 5 ALKF2.3C- CORE REMOVE LOCK KIT 5.41 27.05 Key Number .103E 3 M8CS1C M8 CROSSBAR 231.19 693.57 -DUAL 'MONITOR,ARM 1 LABOR LABOR 425.00 425.00 TO MAKE 1/, 4'.; X 5' TACKBOARD TO MAKE 1/ '4' X 6' TACKBOARD USING FABRIC.,SARTO/ SRT'964 COLOR: REEF ' -- 1 LABOR LABOR 1,260.00 1,260.00 INSTALLATION TO OCCUR DURING NORMAL BUSINESS HOURS OF 8:00 A.M. - 4:00 P.M. , MONDAY - FRIDAY. SUBTOTAL. . . . 7, 2;91.,18 INSTALL. . . . . :' 1, 685.00 FINAL TOTAL , 8, 976. 18 976.18 PAY THIS AMOUNT. . . . .`. : 8, Workspace SolutionsVOICE: 54588 DATE: 06/04/18 Ph: 260-422-8529 / Fax: 260 422-6815 2208 Production Road, Fort Wayne, IN 46808 PROJECT#: 6-111 www.workspacesolutions.com PROPOSAL: 24108 BILL TO: INSTALL AT: CLIENT NUMBER. : 6154 Og t ] CITY OF CARMEL CITY OF CARMEL 9U� ! V p ONE CIVIC SQUARE ONE CIVIC SQUARE JUN 1 1, 2018 CARMEL, IN 46032 ATTN: ACCOUNTS PAYABLE CARMEL, IN 46032 By CUSTOMER P/0: TERMS SALESPERSON NET 15 Gary McDermid �Ty PRODUCT DESCRIPTION SELL EXTENDED EVERYDAY ADVANTAGE PRICING CONTRACT# 0131 1 834722JRM Jetty 72x48 30L/24R RH 'Flat Eg 280.30 280.30 w/Grommet L1 Core Lam.Opts LAM: Loft Edg: Loft Plastic Grommet 1 832430M Primary 24Dx30W Flat Eg Lam 82.11 82. 11 w/Grommet L1 Core Lam Opts LAM: Loft Edg: Loft Plastic Grommet. 1 832472M Primary 24Dx72W Flat Eg Lam 156.09 156.09 w/Grommets Ll Core Lam Opts LAM: Loft Edg: Loft Plastic Grommet 1 ELF830NI Ess Lat 30W 28H 2-12" Drws Int 282.53 282.53 Pull P1 Paint OptsCLR: Loft omt Core to Ord key Alike 11 PF197-2.33I Essentials Support Ped BBF 210.83 210.83 28Hx22-7/8Dxl5W Integral Pull Pl Paint Opts CLR: Loft omt Core to Ord key Alike 2 OH1536FD 15H x36W Flipper Door 187.97 375. 94 Overhead-No Pull System: On Modular Concensys Pl Paint Opts CLR: Loft omt Core to Ord key Alike 1 CEP1129F Freestanding 11DX29-1/2H End 48.72 48.72 Pnl Sup Pl Paint Opts CLR: Loft 1 CEP2429F Freestanding 24DX29-1/2H End 52. 63 52. 63 Pnl Sup P1 Paint Opts CLR: Loft 1 CSL2429F Freestanding 24Dx29-1/2H Sup 45.41 45. 41 Leg Pl Paint Opts CLR: Loft 2 CDG Gussets (1 Pr) 34 .29 68.58 Pl Paint Opts' CLR: Loft Workspace SolutionsVOICE: 54588 DATE: 06/04/18 Ph: 260-422-8529 / Fax: 260 422-6815 2208 Production Road, Fort Wayne, IN 46808 PROJECT#: 6-111 www.workspacesolutions.com PROPOSAL: 24108 BILL TO: INSTALL AT: q CLLENT NUMBER. : 6154 ���U06` L'i UN CITY OF CARMEL CITY OF CARMEL JUN -112018 ONE CIVIC SQUARE ONE CIVIC SQUARE U:.i CARMEL, IN 46032 ATTN: ACCOUNTS PAYABLE CARMEL, IN 46032 CUSTOMER P/0: TERMS SALESPERSON NET 15 Gary McDermid TY PRODUCT DESCRIPTION SELL EXTENDED 1 831124 Flat Bracket 24D 14.14 14 .14 1 830299 Sup Column 29-1/2Hx3 Dia for 49.32 49.32 Peninsula W/S V P1 Paint Opts CLR: Loft 2 801550 Permanent-Wall Hanger Kit 65H 36. 69 73.38 - Pair P1 Paint Opts CLR: Loft 1 861.836 Tackboard 36W 18H 50.23 50.23 Grd A FAB FAB: Sarto Clr: Reef 2 A870830 Tasklight w/elec Ballast for 76.39 152.78 30W CLR: No Color Choice 1 EASR36 36" w-Slat Rail Attachment 52. 93 52. 93 Pl Paint Opts CLR: Loft 2 SASS Paper Wave 33.68 67.36 P1 Paint Opts CLR: Loft 4 ALKF23C CORE REMOVE LOCK KIT 5.41 21. 64 Key Number 101E - 1 834722JRM Jetty 72x48 30L/24R RH Flat Eg 280.30 280.30 w/Grommet L1 Core Lam Opts LAM: Loft Edg: Loft Plastic Grommet 1 832430M Primary 24Dx30W Flat Eg Lam 82.11 82. 11 w/Grommet Ll Core Lam Opts LAM: Loft Edg: Loft Plastic Grommet 1 832472M Primary 24Dx72W Flat Eg Lam 156.09 156.09 w/Grommets . Ll Core Lam Opts LAM: Loft Edg.: Loft Plastic Grommet 1 ELF830NI Ess Lat 30W 28H 2-12" Drws Int 282.53 282.53 Pull P1 Paint Opts CLR: Loft omt Core to Ord key Alike 1 PF197-233I Essentials Support Ped BBF 210.83 210.83 28Hx22-7/8Dx15W Integral Pull P1 Paint Opts CLR: Loft omt Core to Ord key Alike Workspace SolunonsvOICE: 54588 V11 DATE: 06/04/18 Ph: 260-422-8529 / Fax: 260 422-6815 2208 Production Road, Fort Wayne, IN 46808 PROJECT#: 6-111 www.workspacesolutions.com PROPOSAL: 24108 BILL TO: INSTALL AT: _ CLIENT NUMBER. : 6154 4 �` CITY OF CARMEL CITY OF CARMEL y �y ONE CIVIC SQUARE ONE CIVIC SQUAREJUN 11, 2018 CARMEL, IN 46032 _ILA ATTN: ACCOUNTS PAYABLE CARMEL, IN 4603iap CUSTOMER P/0: TERMS SALESPERSON NET 15 Gary McDermid TY PRODUCT DESCRIPTION SELL EXTENDED 2 OH1536FD 15'H x36W Flipper Door 187.97 375. 94 Overhead-No Pull System: On Modular Concensys P1 Paint Opts CLR: Loft omt Core to Ord key Alike 1 CEP1129F Freestanding 11DX29-1/2H End 48.72 48.72 Pnl Sup Pl Paint Opts CLR: Loft 1 CEP2429F Freestanding 24DX29-1/2H End 52.63 52. 63 Pnl Sup Pl Paint Opts CLR: Loft 1 CSL2429F Freestanding 24Dx29-1/2H Sup 45.41 45.41 Leg P1 Paint Opts CLR: Loft 2 CDG Gussets (1 Pr) 34 .29 68.58 Pl, Paint Opts CLR: Loft 1 831124 Flat Bracket 24D 14.14 14 .14 1 830299 Sup Column 29-1/2Hx3 Dia for 49.32 49.32 Peninsula W/S Pl Paint Opts° CLR: Loft 2 A870830 Tasklight w/elec Ballast for 76.39 152.78 30W CLR: No Color Choice 2 801550 Permanent-Wall Hanger Kit 65H 36. 69 73.38 - Pair Pl Paint Opts CLR: Loft 1 EASR36 36" w-Slat Rail Attachment 52. 93 52.93 P1 Paint Opts CLR: Loft 1 861836 Tackboard 36W 18H 50.23 50.23 Grd A FAB FAB: Sarto Clr: Reef 2 EASS Paper Wave 33.68 67.36 P1 Paint Opts CLR: Loft 4 ALKF23C CORE REMOVE LOCK KIT 5.41 21. 64 Key Number 102E 1 834722JRM Jetty 72x48 30L/24R RH Flat Eg 280.30 280.30 w/Grommet Ll Core Lam Opts LAM: Loft Edg: Loft Plastic Grommet —VIV workspace SolutionsOICE: 54588 DATE: 06/04/18 Ph: 260-422-8529 / Fax: 260 422-6815 2208 Production Road, Fort Wayne, IN 46808 PROJECT#: 6-111 www.workspacesolutions.com PROPOSAL: 24108 BILL TO: INSTALL AT: CLIENT NUMBER. : 6154 CITY OF CARMEL CITY OF CARME &� ONE CIVIC SQUARE ONE CIVIC SQU JUiv 1 .1_2oltJ CARMEL, IN 46032 ATTN: ACCOUNTS PAYABLE CARMEL, IN 46 � u �l CUSTOMER -P/0: - - TERMS SALESPERSON NET 15 Gary McDermid TY PRODUCT DESCRIPTION SELL EXTENDED 1 832472M Primary 24Dx72W Flat Eg Lam 156.09 156.09 w/Grommets L1 Core Lam Opts LAM: Loft Edg: Loft Plastic Grommet 1 ELF836NI' Ess Lat 36W 28H 2-12" Drws Int 312.30 312:30 Pull Pl 'Paint Opts CLR: Loft omt Core to Ord key Alike 2 PF197-233I Essentials Support Ped BBF 210. 83 421. 66 28Hx22-7/8Dx15W Integral Pull , P1 Paint Opts CLR: Loft omt Core to Ord key Alike 2 OH1536FD 15H x36W Flipper Door 187.97 375. 94 Overhead-No Pull System: On Modular Concensys P1 Paint Opts CLR: Loft omt Core to Ord key Alike 2 CEP1129F Freestanding 11DX2"9-1/2H End-- -" 48.72 -97.44 Pnl Sup P1 Paint Opts CLR: Loft 1 912OR6024 Spcl Size 182. 86 182. 86 48-1/8-60Wxl8-1/8-24D Flat Eg Centered 4-1/2" From Rear Plastic Grommet Ll Core Lam Opts LAM: Loft Edg: Loft 60" W 24" Depth 1 CSL2429F Freestanding 24Dx29-1/2H Sup 45.41 45.41 Leg P1 Paint Opts CLR: Loft 2 CDG Gussets (1 Pr) 34.29 68.58 P1 Paint Opts CLR: Loft 1 831124 Flat Bracket 24D 14.14 14. 14 1 830299 Sup Column 29-1/2Hx3 Dia for 49.32 49.32 Peninsula W/S P1 Paint Opts CLR: Loft 2 A870830 Tasklight w/elec Ballast for 76.39 152.78 30W CLR: No Color Choice Workspac' e Solutions.: 54688 07/03/18 - DATE: Ph: 260-422-8529 / Fax: 260 422-6815 2208 Production Road, Fort Wayne, IN 46808 www.workspacesolutions.com BILL TO: . SHIP TO. CLIENT NUMBER. : 6154 CITY OF CARMEL CITY OF CARMEL ONE CIVIC SQUARE ONE CIVIC SQUARE CARMEL, IN 46032 CARMEL, IN 46032 ATTN: ACCOUNTS PAYABLE ATTN: ACCOUNTS PAYABLE ATTN: T-ERMS=- ------ - --------SALESPERSON - -- - -- NET 15 Gary McDermid TY ' PRODUCT DESCRIPTION SELL EXTENDED 1 LABOR TO HANG 2 TACKBOARDS 96.00 96.00 MODIFY TOP MOVE CABINETS SUBTOTAL. . . . : 0.00 INSTALL. . . . . . 96.00 FINAL TOTAL. : =96.00 PAGE 1 OF 1