HomeMy WebLinkAbout329151 08/22/18 9�,A��� CITY OF CARMEL, INDIANA VENDOR: 364577
j ® ONE CIVIC SQUARE WORKSPACE SOLUTIONS CHECK AMOUNT: $*******492.24*
�. �_� CARMEL, INDIANA 46032 2208 PRODUCTION RD CHECK NUMBER: 329151
'M,TON�o` FORT WAYNE IN 46808 CHECK DATE: 08/22/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4463000 54830 954.62 FURNITURE & FIXTURES
1192 4467099 54845 -462.38 OTHER EQUIPMENT
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 364577 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
WORKSPACE SOLUTIONS IN SUM OF$ 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
$492.24
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
54830 44-630.00 $954.62 1 hereby certify that the attached invoice(s),or 8/10/18 54830 2 monitor arms for Conn and Keeling $954.62
1192 101 1192 101
54845 44-670.99 ($462.38) bill(s)is(are)true and correct and that the 8/15/18 54845 Credit for returning 2 incorrect monitors for ($462.38)
1192 101 materials or services itemized thereon for 1192 1 101 Conn and Keeling
which charge is made were ordered and
received except
Friday,August 17,2018
Mike Hollibaugh
Director
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
O •
Workspace S®luti®nVOICE: 54830
DATE: 08/10/18
Ph: 260-422-8529 / Fax: 260 422-6815
2208 Production Road, Fort Wayne, IN 46808 PROJECT#: 6-111
www.workspacesolutions.com PROPOSAL: 24413
RTTIT, TOO TNqT7\T,I. AT-
CLIENT NUMBER. : 6154s
CITY OF CARMEL CITY OF CARMEL F 4 AUGC! u
ONE CIVIC SQUARE ONE CIVIC SQUARE gif A G 1 5, 2010
CARMEL, IN 46032 ?
ATTN: ACCOUNTS PAYABLE CARMEL, IN 46032 t,a
CUSTOMER P/0: TERMS SALESPERSON
NET 15 Gary McDermid
TY PRODUCT DESCRIPTION SELL EXTENDED
1 MF22S88-C-12 M/FLEX MONITOR ARM BRACKET FOR 391.43 391.43
2ND MONITORCOLOR: SILVER WITH
GRAY TRIMCLAMP MOUNT
1 MF22S88-B-12 M/FLEX MONITOR ARM 369.86 3'69.86
BRACKET FOR 2ND MONITOR
SILVER WITH GRAY TRIMBOLT THRU
MOUNT
1 LABOR LABOR 193.33 193.33
INSTALLATION TO OCCUR DURING
NORMAL BUSINESS HOURS OF 8:00
A.M. - 4 :00 P.M. , MONDAY -
FRIDAY.
J `7 • L�2
CGv&OLt
SUBTOTAL. . . . : 761.29
INSTALL. . . . . : 193.33 '
FINAL TOTAL. : 954 . 62
PAY THIS AMOUNT. . . . . . : 954 . 62
Workspace Solulio"E: 54845
06/15/18
- DATE:
Ph: 260-422-8529 / Fax: 260 422-6815
2208 Production Road, Fort Wayne, IN 46808
w!Ww.woi-kSG),lcesOIUtlOt1S.CO111,
BILL T0: 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
CUSTOMER P/0.,...:: TERMS SALESPERSON
NET 15 Gary McDermid
10E TY PRODUCT DESCRIPTION SELL EXTENDED
2 M8CS1C CREDIT OR 2 MONITOR ARMS 231.19 462.38
SAL # 2.4108
INVOICE # 55ISflfl
SUBTOTAL. . . . : 462.38
FINAL TOTAL. : 462.38
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