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184193 04/14/2010 CITY OF CARMEL, INDIANA VENDOR: 362272 Page 1 of 1 ONE CIVIC SQUARE BUSINESS FURNITURE, LLC. CARMEL, INDIANA 46032 4894 RELIABLE PARKWAY CHECK AMOUNT: $17,881.00 CHICAGO IL 60686 -0048 CHECK NUMBER: 184193 CHECK DATE: 411 412 01 0 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 102 R4463000 12722 382362 8,432.00 FURNISHINGS 102 R4463000 12722 382632 9,449.00 FURNISHINGS 1' Business Furniture LLC 0 6102 Victory Way Invoice <5 PLEASE REM1T TO: Indianapolis, IN 46278 Business Fllrnl�ure Business Furniture LLC 317.2161600 4(--N 4894 Reliable Parkway Page I of 2 800.7745544 http-./Ywww.businessfurnitureindy.com Chicago, IL 60686-0048 FAX 317.216.1601 i::51 4 ir invoice -1 Invoice-,-, S a I e. rder Notv ;-R 66unt resen aby P Number !--EIDA6 &PUsto rb N p., um 382362 03/11/10 12722 206391 03/08/10 JOLYNNE WILHCIT SOLD TO: TRNG CHIEF MATT HOFFMAN SHIP TO: TRNG CHIEF MATT HOFFMAN CARME:T, FIRE DEPARTMENT CARMEL FIRE DEPARTMENT 2 CIVIC SQUARE 2 CIVIC SQUARE Carmel_ IN 46032 Carmel, IN 46032 P: 1.317.517.2606 P: 1,317,517.2606 Due Date: 4/10/2010 Terms: NET 30 DAYS CFIRE 6729 175567 1�h I W E:119 ll-l�.1--1,4�-.��tloi" E x tdffd&&,,: T .'NqMbW,,DescriPtion A mo unt a6f 1 N. '4� "A� �AA_'N R 7$ 4_4= A, 141 b, Invoice Messages This is a Partial Billing All invoices are subject to 1 112% monthly finance charge after terms. A 30% restocking fee will be assessed for all non returns. 40.00 AC1220+E+Y AMERICANS 157.00 6,280.00 ACTON STACKER CHAIR WITHOUT ARMS FRAME FINISH: E SILVER NICKEL SHELL FINISH: Y STEEL GREY FABRIC: MOMENTUM INTERVAL CLQ GRAPHITE 2 1.00 AS12601. 3. H. E. Y. GL( AMERICANS 232.00 232.00 ACTON CASTER BASE STOOL WITHOUT ARMS CASTER: HARD TREAD CASTER BASE FINISH: BLACK FRAME FINISH: E SILVER NICKEL SHELL FINISH: Y STEEL GREY FABRIC: MOMENTUM INTERVAI, GLQ GRAPHITE 13 1.00 CEDMO84 STEELCAS 465.00 465. Markerboard-Edge, Thin Contoured Aluminum Frame, 96w X 48h SURFACE :7655 E3 ENVIRONMENTAI, CERAMICSTEEL TRIM :2043 CLEAR ANODIZED ALUM 14 1.00 JOB BFCIMSTA 1,455.00 1,455.00 LABOR TO INSTALL FIXED AND FREESTANDING TABLES,' AND LECTERN PER SPECIFICATIONS DURING NORMAL BUSINESS HOURS COMPLETE 03/08/10 A BOLTON Sub Total 8,432.00 Business Furniture ILLC Invoice 6102 Victory Way PLEASE REMIT TO Indianapolis, IN 46278 Business Furniture Business Furniture LLC 317.216.1600 7 N 4894 Reliable Parkway 800774.5544 Page 2 of 2 http:/Ayww.businessfurnitureindy.com Chicago, IL 60686-0048 FAX 317.216.1601 InVO nvoiceE -1 v `F ,resehtatiV P". F rd&?lNum er 6 f g� 1 peouIpt Rep 382362 03/11/10 12722 206391 03/08/10 JOLYNNF WILHOIT n ,Exte�nd d): tan- CMOs D W Will N M UN P ricer -E umer.- tP ilki W- i 5 z, id5ntit li.& 5' INDIANA SPLES TAX EXEMPT 0.00 Please P y This Amount: 8,432.00 *******End of Invoice* 0 Business Furniture LLC Invoice 6102 Victory Way �USI�I�SS Furniture PLE urns 11S, IN 46278 ind18n8p0 Is "\j/` Business Furniture LLC 317.216.1600 4894 Reliable Parkway 800.774.5544 Page 1 of 2 http; Chicago, IL 60686 -0048 l /www.businessfurnitureindy.com FAX 317.216.1601 Invoice Invoice Sales Ship Number Date Customer Order Number Order No. Date Account Representative 382632 03/22/10 12722 206391 03/18/10 JOLYNNE WILHOIT SOLD TO: TRNG CHIEF MATT HOFFMAN SHIP TO: TRNG CHIEF MATT HOFFMAN CARMEL FIRE DEPARTMENT CARMEL FIRE DEPARTMENT 2 CIVIC SQUARE 2 CIVIC SQUARE Carmel, IN 46032 Carmel, IN 46032 P: 1.317.517.2606 P: 1.317.517.2606 Due Date: 4/21/2010 Terms: NET 30 DAYS CFTRE 6728 175587 Extended Line Quantity i'Catalog Number 1 Description Unit Price Amount Invoice Messages This is a Partial Billing All invoices are subject to 1 112% monthly finance charge after terms. A 30% restocking fee will be assessed for all non customized returns. 3 10.00 WS.MXT.R2490.L.PC1 STELTER 149.00 1,490.00 24 "X90" LAMINATE RECTANGULAR WORKSURFACE WITH CENTER FRONT CUT -OUT FOR LARGE POWER PORT RADIUS EDGE FRONT COLOR: SMOKE STONE 2SS (WILSONART EVENING TIGRESS) FRONT EDGE COLOR: SHADOW 9SW 4 12.00 SP.14698.1109 -01 STELTER 85.00 1,020.00 WORKSPHERE BOLT DOWN SASE AT DINING HEIGHT COLOR: SILVER 5 8.00 WS.MXL.FTSTC22 STELTER 155.00 1,240.00 TABLE LEG, FLIP -TOP, CASTERS FINISH: SILVER 6 10.00 WS.AC.WMVT.BK STELTER 33.00 330.00 HORIZONTAL WIRE MANAGEMENT VERTEBRAE, 36" SECTION FINISH: BLACK 7 18.00 WS.AC.MPC36.713K STELTER 63.00 1,134.00 CORRUGATED STEEL MODESTY PANEL FOR 36" TABLE FINISH: SILVER 0 Business Furniture LLC Invoice 6102 Victory Way Business Furniture PLEASE REMIT TO Indianapolis, IN 46278 "fir- Business Furniture LLC 317.216.1600 7� 4894 Reliable Parkway 800.774.5544 Page 2 of 2 http: Chicago, IL 60686 -0048 /www,businessfurnitureindy_com FAX 317.216.1601 Invoice Invoice i Sales Ship'; Number Date Customer Order Number. Order No. Date Account Representative' 382632 03/22/10 12722 206391 03/18/10 JOLYNNE WILHOIT Extended Line Quantity Catalog Number! Description Unit Price Amount This is a Partial Billing 8 10.00 WS.AC.SB96 STELTER 41.00 410.00 STIFFENER BAR FOR 96" WORKSURFACE, ACTUAL LENGTH 84" FINISH: CLEAR 9 10.00 BE01820- M- 3- 0- EFA -72 STELTER 150.00 1 ONE TOUCH, RETRACTABLE, MHO UNIT IN CLEAR ANODIZED ALLUMINUM WITH 3 POWER OUTLETS AND 72" LONG CORD FINISH: SILVER 10 10.00 WS.AC.VWMU STELTER 8.00 80.00 VELCRO VERTICAL WIRE MANAGEMENT ATTACHES TO LEG 11 1.00 SP.13036.0409 -04 STELTER 1, 230.00 1,230.00 54 11 W X 30 "D X 42 "H TECH CART WITH LEGS, LAMINATE KEYBOARD TRAY, DRAWER, GROMMETS FOR WIRE MANAGEMENT, EXTRA ADJUSTABLE SHELF, FLIP -UP POWER /DATA PORT AND LAMINATE STAND -OFF CASE FOR WORKSURFACE HPL TOP LAMINATE: SMOKE STONE 2SS (WTLSONART EVENING TIGRESS) EDGEBAND: SHADOWN 9SW CHASSIS LAMINATE: GRAPHITE 2GP (WILSONART D91 -60 SLATE GREY) 12 1.00 WS.AC.BEN25.G STELTER 215.00 215.00 SIT /STAND BENDOR MONITOR SUPPORT ARM WITH ROUND GROMMET MOUNT TILT /PIVOT MOVEMENT WITH 19" HEIGHT ADJUSTABLE RATED FOR 11 -25 LBS. Sub Total 8,649.00 STELTER FREIGHT 7688 $800.00 INDIANA .ALES TAX EXEMPT 0.00 Please lay This Amount: 9 *End of Invoice VOUCHER NO. WARRANT NO. ALLOWED 20 Business Furniture, LLC. IN SUM OF 6102 Victory Way Indianapolis, IN 46278 $17,881.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #ITITLE AMOUNT Board Members 12722 382632 102- 630.00 $9,449.00 1 hereby certify that the attached invoice(s), or 12722 382362 102 630.00 $8,432.00 bills) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except APR 12 2010 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 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. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 382632 $9,449.00 382362 $8,432.00 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 Clerk- Treasurer