HomeMy WebLinkAbout196145 03/29/2011 CITY OF CARMEL, INDIANA VENDOR: 364949 Page 1 of 1
ONE CIVIC SQUARE WORKPLACE SOLUTIONS CHECK AMOUNT: $2,293.50
919 N COLISEUM BLVD
CARMEL, INDIANA 46032
s`r FT WAYNE IN 46805 CHECK NUMBER: 196145
CHECK DATE: 3/2912011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1301 R4463000 27322 41948 2,293.50 CHAIRS
FROM wor k-tp a sou *ions (WED)MAR 16 2611 14:58/5T.14:S8/NE .7512019249 P 1
W orkspace S INVOICE: 41948
Fort Wayne Warsaw DATE: 12/28/10
Ph: 260 422 85291 Fax: 260 422 6815
919 Coliseum Blvd, North 46805 PROJECT#: 6 -111
www.wo rkspacesolutions.com PROPOSAL: 13273
BTLT' To- INSTALL AT:
CLIENT NUMBER.: 006154
CITY OF CARMEL CITY COURT
ONE CIVIC SQUARE KIM ROTT
CARMEL, IN 46032 CARMEL, IN 46032
CUSTOMER P /O: TERMS SALESPERSON
27322 NET 15 Gary McDermid
L TY PRODUCT DESCRIPTION SELL EXTENDED
2 MFT9450 MESH BACK TASK CHAIR W/ UPH 247.00 494.00
SEAT W/O SEAT SLIDE
BLACK 5806
3 HFT945SL MESH BACK TASK CHAIR W/ UPH 262.00 786.00
SEAT NEAT SLIDE
BLACK 5806 i
1 498SL FULLY UPH TASK CHAIR W/ SEAT 271.00 271.00
SLIDE
BLACK AT33
3 QL1011710 FULLY UPH TASK CHAIR W/O SEAT 220.00 660.00
SLIDE
BLACK QL10
1 LABOR LABOR delivery only. 82.50 82.50
INSTALLATION TO OCCUR DURING
NORMAL BUSINESS HOURS OF 8:00 j
i A.M. 4:00 P.M., MONDAY
FRIDAY.
I
SUBTOTAL....: 2,211.00
INSTALL..._.: 82.50
FINAL TOTAL.: 2,293.50
PAY THIS AMOUNT......: 2,293.50
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Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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.
9/q 0'o 't 4.e /rx- c I I QGCk Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total ,:2- 22 .5v
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
VOUCHER NO. WARRANT NO.
ti ALLOWED 20
IN SUM OF
s
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
r� %.3�A 3 0 bill(s) is (are) true and correct and that the
i
materials or services itemized thereon for
which charge is made were ordered and
received except
20 e!
Si e
le
Cost distribution ledger classification if
claim paid motor vehicle highway fund