HomeMy WebLinkAbout187263 07/07/2010 CITY OF CARMEL, INDIANA VENDOR: 364023 Page 1 of 1
0 ONE CIVIC SQUARE CONTINENTAL OFFICE ENVIRONMENT CHECK AMOUNT: $675.00
CARMEL, INDIANA 46032 9202 EAST 33RD STREET
INDIANAPOLIS IN 46235 CHECK NUMBER: 187263
CHECK DATE: 7/7/2010
DEPARTM ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350100 12777 43563 675.00
a d pF
Invoice Number 43563
Invoice a�t'
Invoice Date 06/2312010
CustomerPO -No 12777
ONTI Continental Office Environments Sales order No 9171
O'fp c f`fvirot"Pments PO Box 29908
Customer Name cityofcar
Columbus, OH 43229 Salesperson Bob Williams
Phone: 614- 262 -5010 Project Number 8635
Email: asmith @continentaloffice. bue Date 07/23/2010
com Terms NET 30 DAYS
Page 1 of.1
T City Of Carmel S Carmel Fire Station #46
O Fire Department H 540 W. 136th Street
2 Civic Square I Carmel, IN 46032
Carmel, IN 46032 P
T ATTN Jim Spelbring
ATTN Denise Snyder O Phone: 317 -557 -3241
Send "Exhibit B Invoice" from Vision with invoice to customer. Will need signature
Ltne Quantity Catalog NutriberlDescript�on ^H
-p n ss� y_ s., 4"J", Unrt PfIC @�5 EXtendec! bm 6ll nt
1 1.00 LABOR r i 675.00 675.00 1
Each Dismantle and move to a truck bay 4 work stations on 6116.
Reassemble 4 work stations in original location on 6/18 3
a INDIANA ST EXEMPT SALES TAX $0 00
id i k 3
Please Pay Thls Amount
A FINANCE CHARGE OF 1 -112% PER MONTH WHICH IS AN ANNUAL PERCENTAGE RATE OF 18% WILL BE CHARGED ON ACCOUNTS PAST DUE.
VOUCHER NO. WARRANT N
ALLOWED 20
Continental Office Environment
IN SUM OF
9202 Elst 33rd Street
Indianapolis, IN 46235
$67
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT
Board Members
12777 43563 43- 501.00 $675.00 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
2010
�.J
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))
43563 $675.00
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