HomeMy WebLinkAbout328415 08/08/18 y " CITY OF CARMEL, INDIANA VENDOR: 032500
® q ONE CIVIC SQUARE BUSINESS FURNITURE LLC CHECK AMOUNT: $*******971.21*
:. �a CARMEL, INDIANA 46032 P.O.BOX 638459 CHECK NUMBER: 328415
vy('oN. ` CINCINNATI OH 45263 CHECK DATE: 08/08/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4463000 471197 971.21 FURNITURE & FIXTURES
"
. .
. ACCOUNTS-PAYABLE VOUCHER
. . . .
CITY•OF CARMEL . :
VOUCHER NO. WARRANT NO. . . . .
An invoice of bill to be properlyitemized must show;kind of service,where performed,dates service rendered,by
Vendor# Allowed. 20 whcm,.rates per day,number of hours,'rate'per hour;.number of units,price"per unit,etc.
�O Business Furniture, LLG Payee .
PO-Box 638459
Cincinnati, OH.45263-.8459 In Sum of$ " Purchase Order#
Business Fumiture;"LLC Terms.
$
P
971:21' . O. Date Box 638459 D t " .
Cincinnati, OH'45263-8459
ON ACCOUNT OF APPROPRIATION FOR
109-Monon.Center
1=O#or -Invoice. Description
INVOICE NO... ACCT XTITLE AMOUNT
Dept#. - Invoice.Date Number . (or note"attached.invoice(s)or bill(s)) PO# Amount
1091 471197 :4463000 . $ 971.21 " . Board Members 7/20/18 :471197 Additional:Furniture for Training Room 1 51382 $ 971.21
Ihereby certify that the attached invoice(s),'or
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
$ 971.21: Total $. . 971.21
:July.3:1,2018
hereby certify that the attached inyoice(s),br bill(s)is(are)true and correct and.I have audited same in accordance'•
with IC 5-11-10-1.6
Cost distribution"ledger classification if hU
claim"paid motor vehicle highway fund .. Signature.. 20
Accounts Payable Coordinator. . — Clerk-Treasurer. . .
Title'
.. .. 21 Bearing Drive
Rusin
Business Furniture 84 5uite'2ooEast
Since 1922 ' pLEASEREMITTO "'�' ' Ind ianapalls,IN46268
Invoice
'businessfumiture.net
Business Furniture LLCM"
yxw z 317.216.1600
cRO;BOX�638490"1" >t Page 1/2
w Y° r rM d v 4+a r {t 800.7745544.
Cmannafi;p,H451638459 wari rj Q . . BUSINESS FURNITURE-INDIANA
r �i���-. L,�l FAX 317.216.1601 •
Invoice Sales :Shi' ;: Account :.
I-nvoi:_ - Bate Customer Order Order Date 116presentative'
471197 07!20/18 5:1382 260526 , 07/19/18. DAINEN.TOLMAN
.. .
Sold To
-To
PAULA SCHLEMMER ERIC.MEHC
CARMEL CLAY PARKS&RECREATION' CARMEL CLAY PARKS&RECREATION
1411'E 116TH ST. CENTRAL PARK
Carmel IN 46032
RECEIVED
1235CENTRAL PARK DR E
By pschlemmec at 9:27 am;Ju120,2018 . .- 'Carmel.IN 46032 ..
Phone-. +1 (317)-573-4023 Phone +1 (317)57374026
-
Fax +1 (317):5714136
PSCH LEM M ER@CARM ELCLAYPARKS.CO emehl@carmelclayparks.com
M ..
Due Date '08%19/18 -Project 27556
Terms; NET 30 DAYS.. - CARMPR
Quote 253927
- Extended •
Line Quantity Catalog Number/Description
Unit.Price: Amount
- Invoice Messages
This] voice Will Be Sent Via Email
All invoices are subject to 1.1/2%monthly finance charge
afterterms.. A30%-restocking fee.w'ill be assessed forall:
non=customized returns.
1 1.00 RET2054=37PT.: JSI : .. 418.95: 418.95
20"d x 54"W.x 37"h Wall Dependent Panel
Table
Worksurface Material
HPL HPL Worksurface
Laminate Worksurface.Color.
DWH Designer*White Worksurface Color
- 9.
Laminate Panels Color
BRG Brighton-Panel:Color.
Coat Hooks
No Coat Hooks Selected
2. :1.00. RET2084-30PT JSI 477.26 477.26
20"d x:84"w x 30"h.Wall Dependent Panel
Table
Worksurface Material
..HPL HPL Worksurface
Laminate Worksurface Color .
DWH. Designer White Worksurface Color.
Effective-April 1; 201'6.a 3%transoction fee will be:assessed on all credit card-grders over$5;000
Business Furniture LLC
„ c } 8421.Beanng.Drive Invoice.
bu�h IiaJs Furniture�
Suite 200 East
Since 1922PLEASE REMIT' M. Indianapolis,IN 46268.
businessfurni ure.net- -
Business FUrniture,.LLC
317.216
PO BOX 638459'; Page 212 - ..
1600
800J74.5544Cincinnati,OH 45263-8459. .
FAX,317.216.1601 BUSINESS:FURNITURE INDIANA
Invoice Sales Ship. Account .
Invoice - Date Customer Order.
Order Date Re.resentative
4*71197 07/20/18 5.1382 260526 .07/19/181, DAI NEN.TOLMAN
'. Extended ;
Line 4uan` Catalog Number%Description Unit Price. Amount
Laminate Panels Color
BRG Brighton Panel Color
3 1.00. JOB : 'BFCINSTA No Charge No'Charge-
LABOR FOR BUSINESS FURNITURE TO INSTALL.
JSI PRODUCT DURING NORMAL BUSINESS
HOURS:
'
Inv
:
olce Totals
Sub Total'.: 896.21
:JSI 'FREIGHT . 75.00
INDIANA SALES.TAX EXEMPT 0,00'
Please Pay Thi
s Amount 971.21
End.of Invoice
Effective.April 1 2016 a 3%transaction fee will be assessed on all credit card orders over$5;000',