185465 05/11/2010 CITY OF CARMEL, INDIANA VENDOR: 364118 Page 1 of 1
ONE CIVIC SQUARE UPDEGRAFF FURNITURE CHECK AMOUNT: $7,592.00
CARMEL, INDIANA 46032 7881 IN 28
ELWOOD IN 46036 CHECK NUMBER: 185465
CHECK DATE: 5/11/2010
DEPARTMENT ACCOU PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4463000 7,592.00 FURNITURE FIXTURES
4
1
UP®EGRAFF FURNITURE
UPDEGRAFF FURNITURE Invoice
7881 STATE ROAD 28
ELWOOD, IN 46036
DJFURNITURE @SBCGLOBAL.NET 05/05/2010
Carmel Fire Department
2 Civic Square
Carmel, IN 46032
Quantity w PROpUCT T DESCRIPTION
26 Twin mattress an Englander 3/3 Aireloom p /top double sided 2 pc set 302.00 7,852.00T
26 TRADE IN Trade in 3/3 set Twin -10.00 260.00T
us �C,lnw y°'' w0014
ya v �x eXe�''►�
fo aJ e
T aniryou for the order and to meet some of the Firemen was a real pleasure. SUBTOTAL $7,592.00
TAX (7 $531.44
$8;123:44
VOU NO. WARRANT NO.
ALLOWED 20
Updegraff Furniture
IN SUM OF
7881 IN 28
Elwood, IN 46036
$7,592.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #FTITLE AMOUNT Board Members
1 120 102- 630.00 $7,592.00 1 hereby certify that the attached invoice(s), or
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
MAY 1 0 7nin
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 291 (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))
$7,592.00
1 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