HomeMy WebLinkAbout331516 10/25/18 +pf_C.1AM
CITY OF CARMEL, INDIANA VENDOR: 00351374
' ® ONE CIVIC SQUARE GODBY HOME FURNISHINGS CHECK AMOUNT: $****12,006.30*
f=a CARMEL, INDIANA 46032 13610 N MERIDIAN CHECK NUMBER: 331516
CARMEL IN 46032 CHECK DATE: 10/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4463000 101963 6526850 12,006.30 MATTRESS ROTATION
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 00351374 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
GODBY HOME FURNISHINGS IN SUM OF$ 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
$12,006.30
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
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
101963 6526850 44-630.00 $12,006.30 1 hereby certify that the attached invoice(s),or 10/22/18 6526850 Matrresses $12,006.30
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
Monday, October 22,2018
Dom -
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
"Quality Furniture,Affordable Paces"
HOME
Fandly Owned Since 19741 -
13610 N.Meridian St.
Carmel,IN 46032 ,_ c> l
317-566.6720 :4\1 J 1 �.
SOLD TO: DELIVER TO:.
CARMEL FIRE DEPARTMENT CARMEL FIRE DEPARTMENT
5.40 W. 136th STREET 10701 N. COLLEGE AVE
CARMEL, IN 46032 INDIANAPOLIS, IN 4628.0
317-847-6383 STEVE 317-571-2041
StSPRSN DE[NERY h 1 PAYMENT TERMS
KCA GODBY ,AELIVERY SERUICEr ASAP PAID BEFORE DELIVERY
oTY5ow rt ri F .,
1 CCEM ID ' k f++ < y s XTEAIf Dl=SCRIPTION UNCI PRICE `` EXTENDED PAICE
5TA7lJS1 `, u ,
16 EA *SERTA CHESTERTON` TWIN XL,: 569.. 95 9;>139f 2t7
B/0., .;. `: 5'000810778 3020_ t
16 EA BDCB6F SIMMONS BEAUTYSLEEP'-6/6 FOUNDATIO. 135. 00 1;:728 00 j
70060.0212``5020F;TWTN'% XL --'FOUNDATION 432-..00, DISCOUNT:
2 EA DLY DELIVERY �& :S'ET`.�UP':'SERVICE 99. 9.5
}
16 EA' BDG32AWFX BEDGEAR MATT PAD 3/m IPROTECT 59.95 95'9 20 rr
$GM32AWFX, TW-11N XL ,'BASI`C :MA.T�T`'.P:ROT - p
Aeturns- are :not perinitted
due to the ersonal' na;tiire
_ P
of this item
-- SALE.: REMARCS =
GOING' TO
A:; 1) -LOCATIONS &
hHAUL :AWAY TONY OK -D 72 `:DEL'.S. , �,_ .3 ..
SETS
TO .STATION.45-107OI N:COLI,EGE
.. it ar
AUE, 'n4 SETS TO `STATION'41 2 .:CIVT'C"'
SQUARE SETS TO`STAT2ON 43 '3242 ,
106:TH ST'. 5 :SETS TO '$.TATI;ON " ; .rt
42=3610" W`..--'1`06T�H -,S T'
MAIN {
CON-
TACT,, 317 84;7,
r
t
,
7 1
c
31
t d
.tom: 4 <
ti x ry SALE_TOTAL�;
` 7 x !TAXABLE MISC.',CHARGES; 0 6
�� , NO rotund or oxehetge9 beyond thre{5I dayent reealpt m delWery of runnil�8 Bnamen~iandisas�b ? � ' a 0'0 0
s « Special Ordet�and i aY a-!x$0 r 0", 42S°h ne/Iao(UnddDle tle � { 7 + 0 0 0
' serer t roe aie>a for da oe posed oust 0 0 011'0
P� 9 b1' mrlef�frensporteN4n,aesom�'y or r
meinlenenoe�emrtypeotmerchandfse �x F,'rf 'i z INTAXMI$C CHARGES;
y r, , tt H !y,_ s z ,-0 t 0 00
`E 4liatci(n4rS19netur� 1 � ' !•' } A t �� �, .`lfy� i � < ,r GRAND TOTAL; 12 0 0 6 3 D` } '�,
. t
"BALANCE DUE.: 12; 0 ,.tr