157410 03/19/2008 CITY OF CARMEL, INDIANA VENDOR: 032500 Page 1 of 1
E ONE CIVIC SQUARE BUSINESS FURNITURE LLC
2 CARMEL, INDIANA 46032 .4894 RELIABLE PARKWAY CHECK AMOUNT: $1,453.00
CHICAGO 1L 60686 -0048 CHECK NUMBER: 157410
CHECK DATE: 3119/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT. DESCRIPTION
r.102 4463000 355590 1,453.00 FURNITURE FIXTURES
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Business Furniture LLC Invoke
Fumiture 6102 Victory Way
Buss 11111 ess PLEASEREM €T r1{�landpoFL' 1,! Business Fur LLC Ils, IN 46278
r 4894 Reliable Parkway 317.216.1600 Page 1 of 1
Chicago, IL 60686 -0048 800.774.5544
http: /www.businessfurnitureindy.com FAX 317.216.1601
Invoice Invoice. Sales Ship
_Number Date' Customer Order Number Order No. Date Account Representative
355590 02/28/08 SIGNED QT. 157882 191559 02/27/08 JOLYNNE WILHOIT
SOLD TO: JEAN JUNKER SHIP TO: JEAN JUNKER
CARMEL FIRE DEPARTMENT CARMEL FIRE DEPARTMENT
2 CIVIC SQUARE 2 CIVIC SQUARE
Carmel, IN 46032 DAVE HABOUSH OFFICE
Carmel, IN 46032
P: 1.317.517.2616 P: 1.317.517.2616
DUe Cate: 3129 /2008
Term S: NET 30 DAYS CFIRE 157882
Extended
Line Quantit Catalo' Number 1 Descriptign Unit`Price :Amount
Y g
Invoice Messages
All invoices are subject to 1 1/2% monthly
finance charge after terms. A 30% restocking
fee will be assessed for all non customized
returns.
1 3.00 9501 GLOBAL I 345.00 1,035.00
Atlantis Open Arm Armchair
FINISHES
-04 GRADE 04
RAVE RAVE
RA30 1 -BARK
FRAME /EDGE
TM F -TIGER MAHOGANY (TMM)
2 1.00 40- 2424TPCW NATIONAL 308.00 308.00
FRANKLIN,24DX24W,END TABLE,STA
NDARD SHEEN HPL TOP,CORDOVAN
3 1.00 DELIVERY BFCDELIV 75.00 75.00
LABOR TO DELIVER, SET IN PLACE AND
REMOVE TRASH DURING NORMAL BUSINESS
HOURS
*COMPLETE 02/27/08 T SKINNER*
Sub Total 1,418.00
GL BAL I FREIGHT $35.00
INDIANA S LES TAX EXEMPT 0.00
Please P y This Amount: 1,453.00
*End of Invoice
VOCjCHERrNO-.- WARRANT NO.
ALLOWED 20
5 usiness Furniture, LLC,
IN SUM OF
4894 Reliable Parkway
Chicago, IL 60686 -0048
$1,453.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
P0# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1120 355590 102 630.00 $1,453.00 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
t
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Re�1.395)
ACCOUNTS PAYABLE VOUCHER f
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))
02/28/08 355590 Furniture Haboush Office $1,453.00
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