184423 04/14/2010 CITY OF CARMEL, INDIANA VENDOR: 00351202 Page 1 of 1
ONE CIVIC SQUARE OFFICE WORKS
CARMEL, INDIANA 46032 PO BOX 6069
CHECK AMOUNT: $1,204.19
o� DEPT 96 CHECK NUMBER: 184423
INDIANAPOLIS IN 46206 -6069
CHECK DATE: 4/14/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4463000 35146 69.16 FURNITURE FIXTURES
2200 R4463000 21379 35146 1,135.03 OFFICE FURNITURE
OfficeWorks
Furniture That Works For You
Remit to FO Box 6069, Dept 96, Indianapolis IN 46206 -6069
DATE INVOICE#
03/25/10 35416
PROPOSAL: 29452
PROJECT PROJECT
BILL TO: 002490 INSTALL AT:
City of Carmel Engineering City of Carmel Engineering
One Civic Square One Civic Square
Carmel, IN 46032 Carmel, IN 46032
PH# 3eff Kendall
FAX NUMBER# CUSTOMER P /0# SALESPERSON TERMS
317- 571 -2435 21379 Gary Duke UPON RECEIPT
QTY PRODUCT DESCRIPTION SELL EACH EXTENDED
1 1 CC- 2419MNCIX OFS, Computer cart two 12 1,095.03 1,095.03
inch lift shelves,keyboard
drawer
2 1 M Lock for Door 69.16 69.16
3 1 Services Receive and Install 40.00 40.00
0
r
PRODUCT SUBTOTAL........: 1,164.19
%rid c9 LABOR SERVICES..........: 40.00
CEIVED o
GRAND TOTAL 1,204.19
APR 2010 v
'IMEL w
f 'aINEEA PAY THIS AMOUNT.......... 1,204.19
1 of 2
DELIVERY TICKET
12000 EXIT FIVE PARKWAY
FISHERS, IN 46037 -7940 DATE PROPOSA
317- 577 -3510 Phone
317- 577 -3987 FAX 03/22/10 29452 y��j
BILL TO: INSTALL AT:
City of Carmel Engineering City of Carmel Engineering
One Civic Square One Civic Square
Carmel, IN 46032 Carmel, IN 46032
CUSTOMER P /0# BUYER NAME BUYER PHONE# SALESPERSON SHIP VIA
21379 Katie Neville 317 -571 -2432 Gary Duke
QTY PRODUCT DESCRIPTION DELIVERED RETURNED
1 1 CC- 2419MNC1 OFS, Computer cart two 12
X inch lift shelves,keyboard
drawer
Single door lower section
1 adj shelf lower section
twin wheel casters
27w x 25D X 29.Dimensions
MNC Natural Cherry
1X Black slot pull
Category /Group: OFS
VENDOR: 2079 OFS
WareHouse: PARTIAL LINE 41 SFR #1
2 1 M Lock for Door
Category /Group: OFS
VENDOR: 2079 OFS
WareHouse: PARTIAL LINE #1 SFR #1
DATE RECEIVED tO
RECEIVED BY
PAGE 1 OF 1
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
Office Works
Purchase Order No.
PO BOX 6069
Terms
Indianapolis, IN 46206 -6069
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
04/07/10 35416 Computer cabinet for conference room $1,204.19
Total
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Office Works IN SUM OF
PO BOX 6069
In d i anapolis, IN 46206 -6069
$1 1 204.19
ON ACCOUNT OF APPROPRIATION FOR
Department of Engineering
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
21379 35416 2200 84463000 $1,135.03 bill(s) is (are) true and correct and that the
n/a 35146 2200 4463000 $69.16 materials or services itemized thereon for
which charge is made were ordered and
received except
`t112
20/0
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund