HomeMy WebLinkAbout332518 11/21/18 CITY OF CARMEL, INDIANA VENDOR: 00351374
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ONE CIVIC SQUARE GODBY HOME FURNISHINGS CHECK AMOUNT: $*****1,647.56*
CARMEL, INDIANA 46032 13610 N MERIDIAN CHECK NUMBER: 332518
CARMEL IN 46032 CHECK DATE: 11/21/18
tON�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4463000 6538540 1,647.56 FURNITURE & FIXTURES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 00351374
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
GODBY HOME FURNISHINGS -
IN SUM OF$ 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
$1,647.56
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
6538540 44-630.00 $1,647.56 1 hereby certify that the attached invoice(s),or 11/18/18- 6538540 Sta.46 $1,647.56
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
Sunday, November 18,2018
David Haboush
Fire Chief
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
120—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
- - "Quality Furniture, Affordable Prices"
Godb - i , ; rates ,PAS
HOME FURNISHINGS
Family Owned Since 1974 197787 6 5 36.54 0 11/13/2.015r°'
13610 N.Meridian St.
Carmel,IN
317-566-8720 j d�
SOLD TO: DELIVER TO:
CARMEL FIRE DEPT #46 CARMEL FIRE DEPT #46
2 CIVIC SQUARE 2 CIVIC SQUARE
ATTN: DENISE SNYDER — BILLING ATTN: DENISE SNYDER — BILLING
CARMEL, IN 46032 CARMEL, IN 46032
317-571-2046 STATION 317-445-1532 TONY
SLSPRSN` DELIVERY PAYMENTYERMS
,x
l PWA CUST. PICK UP 11/14/2018 MUST BE PAID BY CASH OR CHECK
aNSOLD
REM 'j ilk
ID ITEM DESCRIPTION UNIT PRICE W`ENDED.PRICS
STATUS
4 EA DRK4459826 HILLSDALE 4459-826 SUNHILL 199. 95 639.84
24" X—BACK SWIVEL COUNTZR STOOD, 159. 9:6 DISCOUNT
1 EA LRO16903 JOFRAN 1690-3 LOFTWORKS 179. 95 143.96
RECT END TABLE 35. 99 DISCOUNT
5 EA LRO16903 JOFRAN 16.90-3 LOFTWORKS 179. 95 719.80
-B/O RECT END TABLE 179. 95 DISCOUNT
1 EA LRO16.903 JOFRAN 1690-3 LOFTWORKS 179. 95 143. 96
RECT END TABLE 35. 99 DISCOUNT
----- SALE REMARKS -----•
FAXING TO DENISE: 317-571-2615
DSNYDER@CARMEL.IN.GOV
r;
y. SALE TOTAL 6 4 7 5 6
`a;: c� ,ao► Is�aa��r �arax,ewai.e TAXABLE MISC.CHARGES 0.00
•speM Oubm w a Ley wweys require s asx nwvfehmdaMe aopodL 0.000 $ SALES TAX 0.0 0
•wn a imytyaea meerdi�ns".sed W owrton,ero trn o taros'eseoms�v'aNON TAX MISC.CHARGES
-�: 0.00
GRAND TOTAL
1, 647 .56 .
PAYMENT RECEIVED 0.00
' BALANCE DUB 64?.56