190994 10/13/2010 CITY OF CARMEL, INDIANA VENDOR: 364790 Page 1 of 1
e ONE CIVIC SQUARE UPPGROUP INC
CARMEL, INDIANA 46032
4 KAYTON ESTATES CHECK AMOUNT: $295.95
<�Qa SYLVAN LAKE AB CHECK NUMBER: 190994
CANADA T4S1R7
CHECK DATE: 10/1312010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4467099 1384 295.95 OTHER EQUIPMENT
Uppgroup Inc. Invoice
4 Kayton Estates Ton Free Date Invoice
Sylvan Lake Pro Desks 800- 780 -6029 18/08/2010 1384
AB, Canada
T4S1R7
Invoice To Ship To
City of Carmel City of Carmel
Katie Neville Attn: Dept of' Engineering
One Civic Square l Civic Square
City of Cannel, IN 46032 City of Carmel, IN 46032
USA USA
P.O. No.
27444
Description Qty Rate Amount
Pro Desks Navigator No Dri Il Laptop Desk 1 279.95 279.95
Flat Rate US Shipping Direct 1 16.00 16.00
PO: 27444
Please Make Check Payable to: Uppgroup Inc.
Sales Tax Total USD 0.00
Thank you for your business. Total Otal USD 295.95
GST /HST No. 856854641
Sales Quotation
August 17, 2010
Uppgroup Inc. 1- 800 780 -6029
Uppgroup Inc.
4 Kayton Estates
1 1 Sylvan Lake
AB
T4S1R7
Canada
Email: sales @pro desks.com
Katie Neville Shipped Direct using FeclEx
Office Administrator
City of Carmel Engineering Dept.
knevifle @carmel.in.gov
317.571.2432
Thank you for your inquiry.
We are pleased to quote you the following:
Ite
m Quan tity Descrip #i omN': Price Per Total- Q uote.,
Desk Price
i. 1 Pro -Desk Navigator comes with 1 mounting 279.95 279.95
fork
Freight 16.00 16
Total Order 295.95 295.95
No Taxes Charged
We will accept a Visa and Or MasterCard in
advance of shipping or PO if approved before
hand.
Desks will be shipped direct from Manufacturing
Plant based in USA
We will be happy to supply any further information you may need and trust that you tali on us to fill
your order, which will receive our prompt and careful attention.
t�
PAS' �0
Mery Carlson President
Uppgroup Inc.
i(,
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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
Uppgroup Inc
4 Kayton Estates Purchase Order No.
Slyvan Lake
Ate Terms
T4S1 R7
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
8118110 1384 Pro Desk Navigator No Drill Laptop Desk $295.95
Total
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Uppgroup Inc IN SUM OF
4 Kayton Estates
Slyvan Lake
AB Geiiada
T4S1 R7
Department of Engineering
ON ACCOUNT OF APPROPRIATION FOR
1384 MG- 4467099 $295.95 Board Members
PO# EIP or INVOICE NO. ACCT #/TITLE AMOUNT
oEPr. I 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
10 W 20
r Signature
P
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund