HomeMy WebLinkAbout158283 04/15/2008 CITY OF CARMEL, INDIANA VENDOR: 022151 Page 1 of 1
ONE CIVIC SQUARE BALOGH OFFICE SUPPLY INC
s ?o CARMEL, INDIANA 46032 610 N RANGELINE ROAD CHECK AMOUNT: $494.97
CARMEL IN 46032 CHECK NUMBER: 158283
CHECK DATE: 4/15/2008
DEP ARTMENT AC COUNT PO NUMBER INV NUM AMOUNT DESCRIPTION
102 4463000 126040 494.97 FURNITURE FIXTURES
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BALOGH OFFICE SUPPLY
610 N RANGELINE RD
CARMEL, IN. 46032
INVOICE INV DATE ACCOUNT TERMS SHIP DATE SHIP VIA FREIGHT PO NUMBER
126040 03/31/08 5712667 Net 30 03/31/08 GARY
SOLD TO: CARMEL FIRE DEPT. SHIPPED TO: CARMEL FIRE DEPT.
2 CIVIC SQUARE 3242 E. 106TH ST
CARMEL, IN 46032 CARMEL, IN
(000)571 -2667
ORDER BACK SHIP LIST YOUR EXTENDED
DESCRIPTION CATALOG NUMBER QTY QTY QTY UNIT PRICE PRICE AMOUNT
CHAIR,MANAGE,MID BACK,C N3HON2O72BW69T 3 3 EAc 326.00 164.990 494.97
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(317)5710939 AX(317)571O973
RECEIVED BY---
TOTAL VALUE YOU SAVED
AT LIST PRICE THIS AMOUNT MDSE. TOTAL DISCOUNT TAX FREIGHT AMOUNT DUB
978.00 483.03 494.97 0.00 f 0.00 0.00 494.97
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VOUCHER NO. WARRANT NO.
ALLOWED 20
Balogh Office Products
IN SUM OF
610 North Rangeline Road
Carmel, IN 46032
$494.97
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
FO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
126040 102- 630.00 $494.97 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. 105)
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))
03/31/08 126040 Chairs for Sta. 43 $494.97
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