HomeMy WebLinkAbout331080 10/09/18 �%' "''� CITY OF CARMEL, INDIANA VENDOR: 364577
j ® ONE CIVIC SQUARE WORKSPACE SOLUTIONS CHECK AMOUNT: $*****1,632.27*
9 ;�� CARMEL, INDIANA 46032 2208 PRODUCTION RD CHECK NUMBER: 331080
�"�FON�O FORT WAYNE IN 46808 CHECK DATE: 10/09/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
506 R4463000 26697 54976 1,632.27 STORAGE SPACE
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
Vendor# 364577 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
WORKSPACE SOLUTIONS IN SUM OF$ 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
$1,632.27
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Carmel City Court 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
26697 54976 44-630.00 $1,632.27 1 hereby certify that the attached invoice(s),or 10/1/18 54976 Office Furniture $1,632.27
1301 Encumbered 506 1301 506
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordere and
received except
Monday,October 01,E018
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 SolationsVOICE: 54976
DATE: 09/19/18
Ph: 260-422-8529 /Fax: 260 422-6815
2208 Production Road, Fort Wayne, IN 46808 PROJECT#: 6-111
www.workspacesolutions.com PROPOSAL: 24509
CLIENT NUMBER. : 6154
CITY' OF CARMEL CITY OF CARMEL
ONE CIVIC SQUARE ONE CIVIC SQUARE
CARMEL, IN 46032
ATTN: ACCOUNTS PAYABLE IN 46032
COURT
CUSTOMER P/0: TERMS SALESPERSON
NET 15 Gary McDermid
ITY PRODUCT— DESCRIPTION SELL EXTENDED
1 HIWM3 Ignition Wk Mid-bck Pneu Syn 445.23 445.23
tilt Bck Adj Tilt Seat Gid
Arm:' Height and Width Adj
CASTER: Hard (Standard) Back:
Mesh Back Gr 1 UPH Compass
Ruby FRAME: Black Base:
Standard Base
1 HIWM3 Ignition Wk Mid=bck Pneu .Syn 445.•23. 445..23
tilt Bck Adj Tilt Seat Gld
Arm: Height and Width Adj
CASTER: Hard (Standard) Back:
Mesh Back Gr 1 UPH Dapper
COLOR: Orchid FRAME: Black
Base: Standard Base
T HLWMBT Endorse Work Mid-back Mesh 691.81 691.81
Back Big and Tall
--
Width Adj CASTER: All Surface
Black Mesh Gr 1 UPH Dapper
COLOR: Scarlet Base: Standard
Plastic Black No Head Rest
1 LABOR LABOR 50.00 50.00
INSTALLATION TO OCCUR DURING
NORMAL BUSINESS HOURS OF 8:00
A.M. - 4:00 P.M. , MONDAY -
FRIDAY.
SUBTOTAL. . . . : - 1, 582.27
INSTALL. . . . . : 50.00
i &
-----------
FINAL TOTAL. : 1, 632.27
PAY THIS AMOUNT. . . . . . : 1, 632.27
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