HomeMy WebLinkAbout186224 06/09/2010 CITY OF CARMEL, INDIANA VENDOR: 362272 Page 1 of 1
ONE CIVIC SQUARE BUSINESS FURNITURE, LLC. CHECK AMOUNT: $195.00
CARMEL, INDIANA 46032 4894 RELIABLE PARKWAY
CHICAGO IL 60686 -0048 CHECK NUMBER: 186224
CHECK DATE: 6/912010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4463000 384510 195.00 FURNITURE FIXTURES
Business Furniture LLC Invoice
0 6102 Victory Way
B ■n�ri� REMIT TO: Indianapolis, IN 46278
s -1.— Furniture Business Furniture LLC
4894 Reliable Parkway 317.216.1600 Page 1 of 1
Chicago, IL 60686-0048 800.774.5544
http busi nessfu rnitu rei ndy. corn FAX 317.216-1601
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05/26/10 EMAIL 206392 02/10/10 JOLYONE 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: 6/25/2010
Terms: NET 30 DAYS CFIRE 67 175731
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Invoice Messages
All invoices are subject to 1 1/2% monthly
finance charge after terms. A 30% restocking
fee will be assessed for all non-customized
returns.
2 1.00 PODIUM STELTER 195.00 195.00
ADDITIONAL CHARGE TO CHANGE
SPECIFICATIONS OF THE PODIUM FOR THE
TRAINING ROOM.
ORIGINAL PODIUM QUOTED WAS SMALLER AND
DID NOT HAVE ELECTRICAL AND DATA
CAPABILITIES.
Sub Total 195.00
INDIANA SPLES TAX EXEMPT 0.00
Please P This Amount: 195.00
*******End of Invoice"
VOUCHER NO. WARRANT N
Bt'siness Furniture, LLC. ALLOWED 20
IN SUM OF
6102 Victory Way
Indianapolis, IN 46278
$195.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1120 384510 102- 630.00 $195.00 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
JUN -12010
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 %995)
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))
384510 $195.00
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