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Home My WebLink About194707 02/16/2011 CITY OF CARMEL, INDIANA VENDOR: 00351202 Page 1 of 1 0 'r ONE CIVIC SQUARE OFFICE WORKS CHECK AMOUNT: $266.00 s`,,z CARMEL, INDIANA 46032 PO BOX 6069 a DEPT 96 CHECK NUMBER: 194707 INDIANAPOLIS IN 46206 -6069 CHECK DATE: 2/1612011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4238000 37766 266.00 SMALL TOOLS MINOR E OfficeWorks Furnitwe That Work 7 You PO BOX 6069 D$PT 96 INDIANAPOLIS IN 46206 -6069 FEB 0 r 2011 DATE INVOICE# 01/25/11 37766 BT. PROPOSAL: 32440 PROJECT PROJECT BILL TO: 003069 INSTALL AT: Carmel clay Board of Parks Recreation Carmel Clay Board of Parks Recreation 1411 E. 116th Street 1427 E. 116th Street Carmel, IN 46032 Carmel, IN 46032 PH# FAX NUMBER# CUSTOMER P /O# SALESPERSON TERMS 28061 Service UPON RECEIPT QTY PRODUCT DESCRIPTION SELL EACH EXTENDED 1 2 KEY -164L HON Key ONLY, #164E 8.00 16.00 2 2 KEY -167E HON Key ONLY, #167E 8.00 16.00 3 1 KEY -128E HON Key ONLY, #128E 8.00 8.00 4 1 KEY -115E HON Key ONLY, #115E 8.00 8.00 5 3 KEY -116E HON Key ONLY, #116E 8.00 24.00 6 1 KEY -128E HON Key ONLY, #128E 8.00 8.00 7 1 KEY -132E HON Key ONLY, #132E 8.00 8.00 8 1 KEY -134E HON Key ONLY, #134E 8.00 8.00 9 1 KEY -209E HON Key ONLY, #209E 8.00 8.00 10 1 KEY -128E HON Key ONLY, #128E 8.00 8.00 11 2 KEY -112E HON Key ONLY, #112E 8.00 16.00 12 2 KEY -117E HON Key ONLY, #117E 8.00 16.00 13 1 KEY -134E HON Key ONLY, #134E 8.00 8.00 14 1 KEY -136E HON Key ONLY, #136E 8.00 8.00 15 1 KEY -162E HON Key ONLY, #162E 8.00 8.00 16 2 KEY -168E HON Key ONLY, #168E 8.00 16.00 17 2 KEY -108E HON Key ONLY, #108E 8.00 16.00 18 2 KEY -183E HON Key ONLY, #183E 8.00 16.00 1 of 2 d2 4 OfficeWorks k. Furritw e i hat Works For 'vbu 19 2 KEY -177E HON Key ONLY, #177E 8.00 16.00 20 2 KEY -221E HON Key ONLY, #221E 8.00 16.00 21 1 KEY -122E HON Key ONLY, #122E 8.00 8.00 22 1 Freight HON Freight 10.00 10.00 PRODUCT SUBTOTAL........: 256.00 SHIPPING HANDLING.....: 10.00 GRAND TOTAL 266.00 PAY THIS AMOUNT.........: 266.00 PAGE 1 OF 1 Purchase Description P.O. I r F G.L. Budget Line Dascr Purchaser Date 1 Approval Date 2 of 2 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of 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. Office Works Terms P.O. Box 6069, Dept. 96 Indianapolis, IN 46206 -6069 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 1/25111 37766 Keys for office furniture 28061 266.00 Total 266.00 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 Voucher No. Warrant No. Office Works Allowed 20 P.O. Box 6069, Dept. 96 Indianapolis, IN 46206 -6069 In Sum of 266.00 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1093 37766 4238000 266.00 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 10 -Feb 2011 Signature 266.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund