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Home My WebLink About193762 01/19/2011 CITY OF CARMEL, INDIANA VENDOR: 364847 Page 1 of 1 ONE CIVIC SQUARE GLOBAL DISTRIBUTORS CHECK AMOUNT: $5,946.40 CARMEL, INDIANA 46032 4901 FAIRMONT AVENUE STE.202 CHECK NUMBER: 193762 BETHESDA MD CHECK DATE: 1/19/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 102 R4463000 24155 12966 1,565.99 102 R4463000 24133 4416154 4,380.41 STATION 41 FURNITURE visit us on the internet at www.globaaotaloffice.com INVOI PAGE INVOICE DATE INVOICE NUMBER O �n Global Distributors Inc. P.O. Box 562, Marlton, New Jersey 08053 1 3.2129110 4416154 Tel: (301) 657 -3557 Fax (301) 657 -4290 Contract: G S-28F-0025J Cage Code:1 FBY1 Federal Tax ID:52- 2000011 EFT:WACHOVIA BANK Transit #:021200025 Account #:2014158695704 SOLD TO SHIP TO Acct No. 14658 CITY OF CARMEL CITY OF CARMEL CARMEL FIRE DEPT C/O BUSINESS FURNITURE 2 CIVIC SQUARE 6102 VICTORY WAY CARMEL IN 46032 INDIANAPOLIS IN 46278 CARMEL FIRE DEPT SLSM CODE DEALER CODE DEALER NAME TERMS BG01 1340 BUSINESS FURNITURE CORP 1% 15 DAYS NET 30 DAYS PRODUCT NUMBER DESCRIPTION QUANTITY UNIT PRICE PRICE EXTENSION DR: BUSINESS FURNITURE INDIANAPOLIS IN SR: THE BAULDAUF GROUP POC: REC 317 -216 -1651 TAG ALL CARTONS CUST PO# 24133 REC HRS M -TH 8AM- 1130AM 1230P -3PM Customer P/0 #24133 W1518PDR GUS WHITBY- Accessory Pieces Pencil 75.680 75.68 Drawer in black ABS plast c 18D x 15W x 2 -1 /4H Z72S36HN GUS ZIRA -Open Hutches -W /Closed 353.030 353.03 Back and One Fixed Shelf Fixed Shelf Divider 15D x 72M x 36H --01 GRADE -ZTOP/ZBSE ZIRA TOP /ZIRA BASE -ZTOP :DES DARK ESPRESSO DES /DES 1 -DARK ESPRESSO/DARK ESPRESSO C3 F -1 1/2 INCH 3MM E GE ZTB7016 GUS ZIRA- Tackboards for l 127.710 127.71 Hutches -For use on Z72S3611 and Z72S36HN 70W x 15 3/4H. Includes mounting screws. -03 GRADE 03 -COOR COORDINATE CN37 1 -OLIVE Z36L6EC GU3 ZIRA- Storage Modules 651 1072.420 1072.42 High -W /Two Lateral File Drawers on Bottom W /Door+Cavi y+ One Adjustable Shelf 24D x 36W Y 65H -01 GRADE -ZTOP /ZBSE ZIRA TOP /ZIRA BASE ZTOP:DES DARK ESPRESSO DES /DES 1 -DARK ESPRESSO/DAFK ESPRESSO C3 F -1 1/2 INCH 3MM E GE HV P- SILVER HANDLE (STD) H (STD) Z1 M- FROSTED GLAZING /SILVE Z36LQ GU ZIRA- Collators -Wall Storage 8 163.400 163.40 CONTINUED 441 Global Distributors, Inc. INTEREST OF 1.5% PER MONTH TOTAL DUE P.O. Box 562 ON OPEN INVOICES Marlton, New Jersey 08053 NOT PAID WITHIN TERMS AM NT visit us on the internet at www.globaltotaloffice.com INVOICE Ar PAGE INVOICE DATE INVOICE NUMBER O o i Global Distributors, lnc' 2 12/29/10 4416154 P.O. Box 562, Marlton, New Jersey 08053 Tel: (301) 657 -3557 Fax (301) 657 -4290 Contract:GS- 28F -0025J Cage Code:1 FBY1 Federal Tax ID:52- 2000011 EFT:WACHOVIA BANK Transit #:021200025 Account #:2014158695704 SOLD TO SHIP TO Acct No. 14658 CITY OF CARMEL CITY OF CARMEL CARMEL FIRE DEPT C/O BUSINESS FURNITURE 2 CIVIC SQUARE 6102 VICTORY WAY CARMEL IN 46032 INDIANAPOLIS IN 46278 CARMEL FIRE DEPT SLSM CODE DEALER CODE DEALER NAME TERMS BG01 1340 BUSINESS FURNITURE CORP 1% 15 DAYS NET 30 DAYS PRODUCT NUMBER DESCRIPTION QUANTITY UNIT PRICE PRICE EXTENSION Shelf Set w /Vertic'al Divider, fits cavities 11 11 H 22.5D x 34.3W x 11H -01 GRADE -ZCOL Z COLLATOR BC 1- BRUSHED COBALT Z18L6SHR GU ZIRA- Storage Modules 65" 1 440.750 440.75 High Right- W /Four Adjustable Shelves and Door 24D x 1 W x 65 --01 GRADE -ZTOP/ZBSE ZIRA TOP /ZIRA BASE ZTOP:DES DARK ESPRESSO DES /DES 1 -DARK ESPRESSO/DAFK ESPR SSO C3 F -1 1/2 INCH 3MM E GE HV P- SILVER HANDLE (STD) ZHBC65 GU ZIRA- Bookcases -W /One Fixed and L 330.240 330.24 Two Adjustable She ves 2D x 36W x 65H -01 GRADE -ZTOP/ZBSE ZIRA TOP /ZIRA BASE ZTOP:DES DARK ESPRESSO DES /DES 1 -DARK ESPRESSO/DAJK ESPRESSO C3 F -1 1/2 INCH 3MM EDGE GCRR42BU GUS BOARDROOM ROUND Tubular L 238.220 238.22 Base Built -Up Self Edge 42W x 29H -01 GRADE CONF /CNBM TABLE TOP /TABLE BASE METAL CONFIDES DARK ESPRESSO DES /SIL 1 -DARK ESPRESSO /SI VERTEX (STD) (STD) (STD) (STD) (STD) (STD) (STD) (STD) Z4284EB3L GU ZIRA -Left Extended Corner 954.600 954.60 CONTINUED Global Distributors, Inc. INTEREST ±1.5%PER TH TOTAL DUE P.O. Box 562 ON O Marlton, New Jersey 08053 NOT PA visit us on the internet at www,globaltotaloffice.com INVOICE INVOICE DATE INVOICE NUMBER Global Distributors, Inc. 3 12/29/10 4416154 P Q. Box 562, Marlton, New Jersey 08053 Tel: (301) 657 -3557 Fax (301) 657 -4290 Contract: GS-28F-0025J Cage Codea FBY1 Federal Tax ID:52.2000011 EFT :WACHOVIA BANK a Transit #:021200025 Account #:2014158695704 SOLD TO SHIP. TO Acct No. 14658 CITY OF CARMEL CITY OF CARMEL CARMEL FIRE DEPT C/O BUSINESS FURNITURE 2 CIVIC SQUARE 6102 VICTORY WAY CARMEL IN 46032 INDIANAPOLIS IN 46278 CARMEL FIRE DEPT SLSM CODE DEALER CODE DEALER NAME TERMS BG01 1340 BUSINESS FURNITURE CORP 1% 15 DAYS NET 30 DAYS PRODUCT NUMBER DESCRIPTION QUANTITY UNIT PRICE PRICE EXTENSION Desks Freestanding Full to Floor Box /Box /File (Left) and Faux (Right) w /Bow Top -42D x 84W x 29 -01 GRADE --ZTOP/ZBSE ZIRA TOP /ZIRA BASE ZTOP:DES DARK ESPRESSO DES /DES 1 -DARK ESPRESSO/DARK ESPRESSO C3 F -1 1/2 INCH 3MM EDGE (STD) (STD) (STD) (STD) Z1 M- FROSTED GLAZING /SILVE (STD) (STD) (STD) (STD) (STD) (STD) HV M- SILVER HANDLE (STD) SI M- SILVER LOCK 3MP M -3/4 MODESTY PANE Z1648B GU ZIRA- Bridges -16" Throat 16D L 157.810 157.81 x 48W x 29H -01 GRADE -ZTOP /ZBSE ZIRA TOP /ZIRA BASE ZTOP:DES DARK ESPRESSO DES /DES 1 -DARK ESPRESSO/DAFK ESPRESSO C3 F -1 1/2 INCH 3MM EDGE (STD) (STD) (STD) (STD) (STD) (STD) (STD) (STD) CONTINUED Global Distributors, Inc. INTEREST OF 1.5% PER MONTH TOTAL DUE P.O. Box 562 ON OPEN INVOICES Marlton, New Jersey 08053 NOT PAID WITHIN TERMS visit us on the internet at www.globaltotaloffice.com PAGE INVOICE DATE INVOICE NUMBER INVO 0 o nsL� Global Distributors, Inc. 4 1.2/29/10 4416154 F.9 P.O. Box 562, Marlton, New Jersey 08053 Tel: (301) 657 -3557 Fax (301) 657 -4290 Contract:GS- 28F- 0025.1 Cage Code:1 FBY1 Federal Tax ID:52- 2000011 EFT:WACHOVIA BANK Transit #:021200025 Account #,2014158695704 SOLD TO SHIP TO Acct No. 14658 CITY OF CARMEL CITY OF CARMEL CARMEL FIRE DEPT C/O BUSINESS FURNITURE 2 CIVIC SQUARE 6102 VICTORY WAY CARMEL IN 46032 INDIANAPOLIS IN 46278 CARMEL FIRE DEPT SLSM CODE DEALER CODE DEALER NAME TERMS BG01 1340 BUSINESS FURNITURE CORP 1% 15 DAYS NET 30 DAYS PRODUCT NUMBER DESCRIPTION QUANTITY UNIT PRICE PRICE EXTENSION (STD) 3MP M -3/4 MODESTY PANE Z2472T GUS ZIRA- Freestanding Tables -W /Two 1. 344.430 344.43 Full End Panels 24D x 72W x 29H -01 GRADE -ZTOP/ZBSE ZIRA TOP /ZIRA BASE ZTOP:DES DARK ESPRESSO DES /DES 1 -DARK ESPRESSO/DARK ESPRESSO C3 F -1 1/2 INCH 3MM EDGE (STD) (STD) (STD) (STD) AG1 M- GEN160 WIRE GROM POS 1 (STD) AG3 M- GEN160 WIRE GROM POS 3 (STD) (STD) 3MP M -3/4 MODESTY PANE TSL48 GU DESK 1 122.120 122.12 ACCESSORY Accessories -Tas Light Mount under hutch Units 8 -1 /2D x 48W x 1 -3/4H PAYMENT DETAIL: CHECK Global Distributors, Inc. INTEREST OF 1.5% PER MONTH TOTAL DUE P.O. Box 562 ON OPEN INVOICES 4380.41 Marlton, New Jersey 08053 NOT PAID WITHIN TERMS VOUCHER NO. WARRANT NO. ALLOWED 20 Global Distributors IN SUM OF 4901 Fairmont Avenue, Ste. 202 Bethesda, MD 20814 $4,380.41 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# I Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 24133 4416154 102 630.00 $4,380.41 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 JAN 18 2019 r r. kp'-Aj a 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)) 4416154 $4,380.41 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 visit us on the internet at www.globaltotaloffice.com INVOICE INVOICE DATE INVOICE NUMBER O n u Global Distributors, Inc. P.0 Box 562, Marlton, New Jersey 08053 1 01/06/11 12 9 6 6 CDT Ref Tel: (301) 657 -3557 Fax (301) 657 -4290 Contract:GS- 28F -0025J Cage Code:1 FBY1 Federal Tax ID:52- 2000011 EFT:WACHOVIA BANK Transit #:021200025 Account #:2014158695704 SOLD TO SHIP TO Acct No. 14658 CITY OF CARMEL CITY OF CARMEL FIRE DEPT CARMEL FIRE DEPT C/O BUSINESS FURNITURE 2 CIVIC SQUARE 6102 VICTORY WAY CARMEL IN 46032 INDIANAPOLIS IN 46278 SLSM CODE DEALER CODE DEALER NAME TERMS BG01 1340 BUSINESS FURNITURE CORP f 1% 15 DAYS NET 30 DAYS PRODUCT NUMBER DESCRIPTION QUANTITY UNIT PRICE PRICE EXTENSION DR: BUSINESS FURNITURE, INDIANAPOLIS IN SR: THE BALDAUF GROUP POC: BRIAN PHILLIPS 317-216-1651 TAG ALL CARTONS OUST. PO# 24155 DO NOT MANUFACTURE PULL FROM IN -ST CK Customer P/0#24155 DR: BUSINESS FURNITURE, INDIANAPOLIS IN SR: THE BALDAUF GROUP POC: BRIAN PHILLIPS 317-216-1600 TAG ALL CARTONS CUST. PO# 241E5 DO NOT MANUFACTURE PULL FROM IN -ST CK 3481 GU3 PRAIRIE- Single Seat fully 1 509.980 1529.94 upholstered Lounge Chair /tapered wood skirt and leg Fabric --03 GRADE 03 -MOCK MOCK LEATHER 550 1 -BLACK CM F- CHERRY ON MAPLE( CM) (STD) INSTALLATION DLR DLI INSTALLATION BY DEALER L 125.000 125.00 PAYMENT DETAILS: CHECK PAYMENT DETAILS: CHECK Global Distributors, Inc. INTEREST OF 1.5% PER MONTH TOTAL DUE P.O. Box 562 ON OPEN INVOICES Marlton, New Jersey 08053 NOT PAID WITHIN TERMS 1 VOUCHER NO. WARRANT NO. ALLOWED 20 Global Distributors IN SUM OF 4901 Fairmont Avenue, Ste. 202 Bethesda, MD 20814 $1,565.99 ON ACCOUNT OF APPROPRIAT[ON FOR Carmel Fire Department PO# /Dept- INVOICE NO. ACCT #/TITLE AMOUNT Board Members 24155 12966 102 630.00 $1,565.99 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 JAN 18 nit Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund i Prescribed by State Board of Accounts City Form No. 261 (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)) 12966 $1,565.99 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 2Q Clerk Treasurer