HomeMy WebLinkAbout162694 08/20/2008 CITY OF CARMEL, INDIANA VENDOR: 00351241 Page 1 of 1
ONE CIVIC SQUARE COMMERCIAL FURNISHINGS
0 CHECK AMOUNT: $60.00
CARMEL, INDIANA 46032 251 E OHIO ST #100
INDIANAPOLIS IN 46204 CHECK NUMBER: 162694
CHECK DATE: 8/20/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4350900 25886 60.00 OTHER CONT SERVICES
COMMERCIAL FURNISHINGS CORPORATION Invoice
251 E. Ohio Street, Suite 100
Indianapolis, IN 46204 BILLING DATE INVOICE
Phone (317)636 -3690 8/6/2008 25886
Fax(317)632 -5668
BILL TO SHIP TO
City of Carmel Same
Office of the Clerk- Treasurer Attn: Diana Cordray
One Civic Square 571 -2414
Carmel, IN 46032
Attir Diana Cordray
P.O. NUMBER TERMS REP VIA TAX EXEMPT NO. ORDER DATE
LOA Net 30 days GLM Our TI'Uek 003120155 002 0 8 -1 -08
QUANTITY DESCRIPTION PRICE EACH AMOUNT
Labor to reconfigure panel run on 8 -5 -08 60.00 60.00
(1) man a 560.00 /hr.
Subtotal 560.00
Sales Tax (7.0 50.00
Total $60.00
W.O. 5557
Payments/Credits S0.00
Balance Due $60.00
FINANCI" CHARGE OF 2% PER MONTH- 24% PER YEAR ONE PAST DUES INVOICES.
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
r d
Total
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF$
D
CU D_ OD
ON ACCOUNT OF APPROPRIATION FOR
t7
Board Members
PO4 or INVOICE NO. ACCT /TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
Gj'0 too 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
Ar 4� J�&"
20
Signature
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund