HomeMy WebLinkAbout159779 05/28/2008 CITY OF CARMEL, INDIANA VENDOR: 022151 Page 1 of 1
ONE CIVIC SQUARE BALOGH OFFICE SUPPLY INC CHECK AMOUNT: $164.99
CARMEL, INDIANA 46032 610 N RANGELINE ROAD
'y r H 6o CARMEL IN 46032 CHECK NUMBER: 159779
CHECK DATE: 5/28/2008
DEPARTMENT ACCOUNT PO N UMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4463000 126178 164.99 FURNITURE FIXTURES
I
F AL6GH.OFFICE SUPPLY
10 N RANGEL'INE RD
ARMEL, IN. 46032
INVOICE. INV DATE ';ACC OUNT TERMS SHIP DATE SHIP VIA_ FREIGHT• PO•NUMBER
126178 05/19/.08 .5712667 Net 30 05/19/08 GARY
SOLD.. TO: CARMEL FIRE DEPT.., SHIPPED TO.: CARMEL.FIRE DEPT.
2 CIVIC SQUARE 2 CIVIC SQUARE
CARMEL, IN 46032 CARMEL, IN 46032
(000)571 -2667
ORDER BACK SHIP LIST YOUR EXTENDED
DESCRIPTION CATALOG-NUMBER QTY QTY QTY UNIT PRICE PRICE AMOUNT
;.CHAIR,MANAGE, BACK,I N3HON2072BW19T 1 1 EA 326.00 164.990 164.99
.(317)5710939 FAX(3 )5710973
RECEIVED BY
TOTAL VALUE YOU SAVED
°-AT LIST PRICE THIS AMOUNT MDSE. TOTAL DISCOUNT TAX FREIGHT AMOUNT DUE
E 326..00. 161.01 164.99 0.00 0.00 0.00 164.99
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VOUCHER NO. WARRANT NO.
ALLOWED 20
Balogh Office Products
IN SUM OF
610 North Rangeline Road
Carmel, IN 46032
$164.99
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 126178 102- 630.00 $164.99 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
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 19 95)
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))
05/19/08 126178 Chair for Hensley $164.99
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