HomeMy WebLinkAbout159221 05/14/2008 CITY OF CARMEL, INDIANA VENDOR: 022151 Page 1 of 1
ONE CIVIC SQUARE BALOGH OFFICE SUPPLY INC CHECK AMOUNT: $999.99
CARMEL, INDIANA 46032 610 N RANGELINE ROAD
CARMEL IN 46032 CHECK NUMBER: 159221
CHECK DATE: 5/14/2008
D EPARTMENT A CCOUNT PO NU MBER I NVOICE NUMBER AMOUNT DESCRIPTION
r-.,,102 4463000 126123 999.99 FURNITURE FIXTURES
BALOGH OFi►ICE SUPPLY
610 W kA i kELINE RD
CARMEL, IN. -46032
INVOICE INV DATE ACCOUNT TERMS SHIP DATE SHIP VIA FREIGHT PO NUMBER
126123 04/25/08 5712667 Net 30 04/25/08 GARY
SOLD TO: CARMEL FIRE DEPT. SHIPPED TO: STATION #46
2 CIVIC SQUARE 540 W. 136TH ST.
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
TABLE,FOLD 30 "DX72 "W,PM N3ALE65500 9 9 EA- 184.00 111.110 999.99
i
(317)5710939 (3 7)5710973
RECEIVED BY
Y. V, cq,
t TOTAL VALUE YOU SAVED
AT LIST PRICE THIS AMOUNT MDSE. TOTAL DISCOUNT TAX FREIGHT AMOUNT DUE
1656.00 656.01 999.99 0.00 0.00 0.00 999.99
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VOUCHER' WARRANT NO.
Balogh Office Products ALLOWED 20
IN SUM OF
610 North Rangeline Road
Carmel, IN 46032
$999.99
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1120 126123 102 630.00 $999.99 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
5_ _o
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))
04/25/08 126123 Tables Sta. 46 $999.99
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