HomeMy WebLinkAbout194515 02/16/2011 F CITY OF CARMEL, INDIANA VENDOR: 362272 Page 1 of 1
ONE CIVIC SQUARE BUSINESS FURNITURE, LLC.
CARMEL, INDIANA 46032 PO BOX 856300 DEPT 129 CHECK AMOUNT: $143.82
LOUISVILLE KY 40285 -6300
o ao CHECK NUMBER: 194515
CHECK DATE: 2/16/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4463000 391502 143.82 FURNITURE FIXTURES
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 Box 856300 317.216.1600 Page 1 of 2.
Dept No 129 800.774.5544
11 7 1
http-./Iwww,businessfurnitureindy.com Louisville, KY 40285-6300 FAX 317,21E 1601
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391502 02/01/11 24185 211937 01/31/11 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
P: 1,317,51 P: 1.317.57.7.2616
Due Date: 3/3/2011
Terms: NET 30 DAYS CFIRE 1837 413
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Invoice Messages
This is the Final 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 1.00 TS5TLTD3072 STEELCAS 143.82 143.62
Top-Rectangular,Low Pressure Laminate,
30x72
EDGE :6670 MARBLED CHERRY
TOP—SURF:267L MARBLED CHERRY V2 LPL
6 1.00 TS5TLTD3072 STEELCAS No Charge No Charge
Top-Rectangular,Low Pressure Laminate,
30x72
EDGE :6678 MARBLED CHERRY
TOP—SURF:267L MARBLED CHERRY V2 LPL
Tag For: REPL FOR WRONG COLOR SENT IN
BY SC
ALL TAGS CORRECT AS ORDERED
BUT DIFFERET COLOR
QN 400221002
JSB
7 1.00 JOB 13FCSERVI No Charge No Charge
BF SERVICE TO TAKE REPLACEMENT TOP AND
BUILD TABLE.
REPL TOP IS ON ORDER ON LINE 6
(TIM SKINNER LEFT LEGS ON SITE
*COMPLETE 01/31/11 A MANNING*
Sub Total 143.82
ATTENTION!! OUR REMITTANCE ADDRESS HAS CHANGED!! Business Furniture LLC Invoice
6102 Victory Way
PLEASE REMIT TO: Indianapolis, IN 46278
Business Furnit"re, UC
Business Furniture PC Box 856300 317.216.1600 Page 2 of 2
Dept No 129 800.774.5544
http:lAvww.businessfurnitureindy.com Louisville, KY 40285-6300 FAX 317216.1601
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391502 02/01/11 24185 211937 01/31/11 JOLYNNE WILHOTT
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INDIANA SPLES TAX EXEMPT 0.00
Please P y This Amount: 143.82
*******End of Invoice
VOUCHER NO. WARRANT NO.
ALLOWED 20
Business Furniture, LLC.
IN SUM OF
6102 Victory Way
Indianapolis, IN 46278
$143.82
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1120 I 391502 1 102 -630.00 I $143.82 1 hereby certify that the attached invoice(s), or
bills) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
ba
Y UI
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))
391502 $143.82
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IG 5- 11- 10 -1.6
24
Clerk- Treasurer