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Home My WebLink About194115 02/03/2011 CITY OF CARMEL, INDIANA VENDOR: 362272 Page 1 of 1 ONE CIVIC SQUARE BUSINESS FURNITURE, LLC. CARMEL, INDIANA 46032 4894 RELIABLE PARKWAY CHECK AMOUNT: $1,840.20 CHICAGO IL 60686 -0048 .opt CHECK NUMBER: 19411$ CHECK DATE: 2!312011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 102 4.463000 391052 1,348.11 FURNITURE FIXTURES 1192 R4464000 27199 391293 492.09 CHAIR ATTENTION!! OUR REMITTANCE ADDRESS HAS CHANGED!! Business Furniture LLC I n voice 6102 Victory Way PLEASE REMIT TO Indianapolis, IN 46278 F_,,- Business Furniture, LLC Business Furniture PP Box o 8 6300 317.216.1600 Page 1 of 2 800.774.5544 http: /Ywww.businessfurnitureindy.com Louisville, KY 40285 -6300 FAX 317.216.1601 ;liar r' r5 Ems,' jai i� r. r r w t: -t�.' is y i 3 a C°.t`. 'tnVOECe Invo�xr s dFaSateS "$hlp w Eta' i i e v i�'LM e ,s i f T Dated ?b�Customer ;N,umber,Order.Noz pate,,, w ,Account Representative 391052 01/14/11 24185 211937 01/13/11 JOLYNNE WILHOIT SOLD TO: ACCOUNTS PAYABLE SHIP TO: JEAN JUNKER CARMEL FIRE DEPARTMENT CARMEL FIRE DEPARTMENT 2 CIVIC SQUARE 2 CIVIC SQUARE Carmel, IN 46032 Carmel, IN 46032 2: 1.317.517- 261.6 P: 1.317.517.2616- Due Date: 2/13/2011 Terms: NET 30 DAYS CFIRE 183748 �8i 3.� �E i�. l� 1 '@"z S 3 a 6 I r i �r °a 1 {rl il -t �r :.:,q i a t �Et i i,, 6 j ^ksi r; 4` fflNtendeci y Llne r Quantl Catalo ;;Number! Descri tlOf1 a t r S ,,z a� bi r� y ;,ncu,.as i.;:r-' Invoice Messages This is a Partial Billing All invoices are subject to 1 1 12s monthly finance charge after terms. A 30% restocking fee will be assessed for all non customized returns. 2 1.00 TS4L27PG4 STEELCAS 163.56 163.56 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 1.00 TSATRC72 STEELCAS 40.59 40.59 Channel- Reinforcing, 72 4 4.00 TS31902 STEELCAS 254.74 1,018.96 Chair Executive 319, Full Back, Swivel Tilt, Mechanical, Plastic Open Arms 5 1.00 JOB BFCINSTA 125.00 125.00 LABOR TO SET TABLES AND CHAIRS IN PLACE AND REMOVE TRASH DURING NORMAL BUSINESS HOURS COMPLETE ALL BUT TABLE TOP PER TIM SKINNER 04/13/11- SC SENT WRONG COLOR TOP Sub Total 1,348.11 INDIANA S LES TAX EXEMPT 0.00 Please P y This Amount: 1,348.11 ATTENTION!! OUR REMITTANCE ADDRESS HAS CHANGED!! Business Furniture ILLC Invoice 6102 Victory Way PLEASE REMn' TO. Indianapolis, IN 46278 Business Furniture, LLC Business Furniture ep D PQ Box 3563 00 317.216.1600 Page 2 of 2 800.774.5544 t No 129 http_/AwNw-businessfurnitureindy.com Louisville, KY 40285-6300 FAX 317.216.1601 1 n ga �m 1 Mtll gly% ;Invoice Invptce M 1 110 hi n q t'R ativelsk w cc omqr,1,0rqeT".Numbe m 391052 01/14/11 24185 211937 01/13/11 JOLYNNE WILHOIT vg':gq:501 301�5�11111 URIU�Ai' I" Ww". 53 -Rim- "'J"0"' ""th" M Lroe esc ar dan Catalog Numb er! hi ide Amount P T *'*****End of Invoice—*— VOUCHER NO. WARRANT NO. Business Furniture, LLC. t ALLOWED 20 IN SUM OF 6102 Victory Way Indianapolis, IN 46278 $1,848.11 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# I Dept, INVOICE NO. ACCT #(TITLE AMOUNT Board Members 24196 391052 102- 630.00 $1,348.11 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 1 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)) 391052 $1,348.11 390702 Labor $500.00 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 ATTENTION!! OUR REMITTANCE ADDRESS HAS CHANGED!! Business Furniture LLC Invoice 16102 Victory Way PLEASE REMIT TO: I ndianapolis, IN 46278 Business Furniture, LLC Po Box 858300 317.216.1600 Business Furniture 800.774.5544 Page 1 of 1 Dept No 129 http,-/twww.businessfurnitureindy.com Louisville, KY40285-6300 FAX 317.216.16 01 w !"RE *Ma _TxJ IP. Vl 4 lifl!!� IlQzix �R nyoice �ktg ',�211��jSal y�;�� A ce,t1% y V ccduiit�Ri6pttsehtgtivL:i�� w X"1Qrd# 'N Z� qA I Number p L u m 66 r o.�Iilq_ i. 1.1 Da te .0 er 391293 01/26/11 27199 211936 01121111 JOLYNNE111' ffRH@I SOLD TO: LISA STEWART SHIP TO: LISA STEWART CITY OF CARMEL CITY OF CARMEL 1'N I CIVIC SQUARE I CIVIC SQUARE CARMEL, IN 46032 CARMEL, IN 46( 32 P: 1.317.571.2418 P: 1.317.571.2418 Due Date: 2/25/2011 Terms: NET 30 DAYS CITYCA 183458 TAX NO: 0031201550020 fl n w� m L Q w"4 Line t mt yantit Nu mb er! iul p 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. 1 1.00 46540100 STEELCAS 492.09 492.09 Chair-Think, Arms, Upholstered, Assembled PLASTIC :6205 BLACK UPHLSTRY:5F08 NAVY OPTIONS OPTIONS CASTERS *OPT:CASTERS HARD CST STD:HAPD CASTERS SEAT HGT *OPT:BASE ASSY HEIGHT RANGE 5" RANGE STD:5" PNEU SEAT HEIGHT RANGE BASE OPTS *OPT:BASE OPTION PLASTIC STD:PLASTTC BASE ARMS *OPT:ARM OPTIONS HWPD ARMS STD:HEIGHT,WIDTH,PIVOT, DEPTH ARMS LUMB OPT *OPT:LUMBAR OPTION LUMBAR LUMBAR HDR OPT *OPT:HEADREST OPTION NO HDRST STD:OMIT HEADREST Sub Total 492.09 INDIANA STLES TAX EXEMPT 0.00 Please P This Amount: 492.09 *******End of Invoice VOUCHER NO. WARRANT NO. ALLOWED 20 Business Furniture,LLC IN SUM OF 6102 Victory Way Indianapolis, IN 46278 $492.09 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 27199 391293 44 -630.00 $492.09 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 1 Friday, anu ry 28, 2011 Di ctor, DO 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)) 01/26/11 391293 Chair for Mike Hollibaugh $492.09 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