193045 12/22/2010 voided-reissue in 2011 CITY OF CARMEL, INDIANA VENDOR: 362272 Page 1 of 1
ONE CIVIC SQUARE BUSINESS FURNITURE, LLC.
CARMEL, INDIANA 46032 4894 RELIABLE PARKWAY CHECK AMOUNT: $7,362.48
CHICAGO IL 60686 -0048
CHECK NUMBER: 193045
CHECK DATE: 12/22/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4463000 24132 389926 6,862.48 MISC FURNITURE
1120 4350100 24132 389926 500.00 MISC FURNITURE
ATTENTION!! OUR REMITTANCE ADDRESS HAS CHANGED!! Business Furniture LLC Invoice
6102 Victory Way
PLEASE REMIT TO Indianapolis, IN 46278
Business Furniture, LLC
Business Furniture PO E30X 556300 317.216.1600 Page 1 of 2
Dept No 129 800.774.5544
http://www.businessfurnitureindy.com Louisville, KY 40285-6300 FAX 317.216.1601
Aw
M
16VOIC
k'
E 121.
Irl, N
ce'
4
314'M
epresen a ivelpgrip,
'1i4
'A
Num '.'Cdit6' ir'Ordl6t,': P!�C!qr, '4 Z W'15A �M*IMK. Gco
389926 11/30/10 24132 211261 11/29/10 JOLYNNE WILHOIT
SOLD TO: ACCOUNTS SHIP TO: MATT HOFFMAN
CARMEL FIRE DEPARTMENT CARMEL FIRE DEPARTMENT
2 CIVIC SQUARE 2 CIVIC SQUARE
Carmel, IN 46032 Carmel, IN 46032
P: 1.317.517.2616 P: 1,317.517.2606
Due Date: 12/30/2011
Terms: NET 30 DAYS CFIRE 180499
R_ t f V�ft
-RUM
41�
'M. �T
`9 i
t
N ti6n
a a og, Amoun
I um er� .1, escrip Unit
�%qct I
e mN_
uanti�
V
UT 'W;� 1i T
4 P
Mlclq
Invoice Messages
This is a Partial Billing
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.
1 7.00 TS5TLTD3072 STEELCAS 139.59 977.13
Top-Rectangular,Low Pressure Laminate,
30x72
EDGE :6678 MARBLED CHERRY
TOP-SURF:267L MARBLED CHERRY V2 LPL
2 7.00 TS4L27PG4 STEELCAS 160.27 1,121.89
Legs-Post, 27h, Package/4
LEGS :7207 BLACK
OPTIONS OPTIONS
LEGS OPT OPT:LEGS OPTION
FIXED STD:FIXED LEGS
CAST OPT *OPT:OPTIONAL ON LEGS
LEVELERS STD:LEVELERS
3 7.00 TSATRC72 STEELCAS 41.16 288.12
Channel-Reinforcing, 72
4 16.00 TS31902 STEELCAS 248. 4 V
Chair 319, Full Back,
Swivel Tilt, Mechanical,
Plastic Open Arms
Ord:20 B/0:2
5 1.00 JOB BFCINSTA 500.00 500.00
LABOR TO SET TABLES AND CHAIRS IN PLACE
AND REMOVE TRASH DURING NORMAL BUSINESS
HOURS
ATTENTION!! OUR REMITTANCE ADDRESS HAS CHANGED!! Business Furniture LLC Invoice
6102 Victory Way
PLEASE REMIT TO, Indianapolis, IN 46278
Business Furniture, LLC
Business Furniture PC Box 856300 317.216.1800 Page 2 of 2
Dept No 129 800.774.5544
http-://www.businessfurnitureindy,com Louisville, KY 40285-6300 FAX 317.216,1601
W
'R"
UV
A
,'Nu
S
nibe�u 6 to" Qt0qr.Nqmber,'1. N
Ell& M
389926 11/30/10 24132 211261 11/29/10 JOLYNNE WILHOIT
MUM
um eeiF/'rQescri'0ti6h `,,01
Y
N .l L uiihtit
This is a Partial Billing
*complete 11/29/10 ART B*
Sub Total 7,362.48
INDIANA SPLES TAX EXEMPT 0.00
Please P This Amount: 7,362.48
*******End of Invoice
VOUCHER NO. WARRANT NO.
ALLOWED 20
Business Furniture, LLC.
IN SUM OF
6102 Victory Way
Indianapolis, IN 46278
$7,362.48
ON ACCOUNT OF APPROPRIATION FOR
1 Carmel Fire Department
Pd#P6ept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
24132 389926 102 630.00 $6,862.48 1 hereby certify that the attached invoice(s), or
24132 389926 43- 501.00 $500.00 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
DEC 2 a 2010
I'
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))
389926 $6,862.48
389926 $500.00
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