HomeMy WebLinkAbout160804 06/25/2008 i
CITY OF CARMEL, INDIANA VENDOR: 00351241 Page 1 of 1
ONE CIVIC SQUARE COMMERCIAL FURNISHINGS CHECK AMOUNT: $1,185.00
J,. CARMEL, INDIANA 46032 251 E OHIO ST #100
'a INDIANAPOLIS IN 45204 CHECK NUMBER: 160804
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CHECK DATE: 6/25/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE N UMBER AMOUNT DESCRIPTION
.1192 4341999 25300 245.00 OTHER PROFESSIONAL FE
2200 4463000 18338 25735 447.00 TACKBOARD -WORK AREA
1192 4463000 25740 493.00 FURNITURE FIXTURES
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'COMMERCIAL FURNISHINGS CORPORATION Invoice
251 E. Ohio Street, Suite 100
Indianapolis, tN 46204 BILLING DATE INVOICE
Phone (317)636 -3690
6 /I0/2008 25735
Fax (317)632 -5668
BILL TO SHIP TO
City of Carmel Dept. of Engineers
Dept. of Engineers One Civic Square- Ist floor
One Civic Square Attn: Judy Stohler
Carmel, IN 46032 571 -2441
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P.O. NUMBER TERMS REP VIA TAX EXEMPT NO. ORDER DATE
LOA Net 30 days GLM Our "Truck 003120155 002 0 5 -22 -08
QUANTITY DESCRIPTION PRICE EACH AMOUNT
2 Tackboards, 36 x 18 156.00 312.00
Delivery 75.00 75.00
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Installation 60.00 60.00
Subtotal $447.00
Sales Tax (7.0 `fia.00
Total $447.00
Allsteel /22844
Payments /Credit $0.00
2 M/ I /2 FI
Balance Due $447.00
FINANCE CHARGE OF 2`% P1 MONTH. MONTH. 24 1 YEAR ON PAST DU}; INVOICES.
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice orrbil} to.be properly itemized must show: kind of service, where performed, dates service rendered, by
Mom,'rates per day, number of hours, rate, per hour, number of units, price per unit, etc.
Payee
Commercial Furnishings
Purchase Order No.
251 E.: Ohio. Street, Suite 100
Terms
Indianapolis, IN 46204
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
6110108 25735 Office Furniture $447.00
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
r® ^ial F�trnishingo IN SUM OF
251 E. Ohio Street, Suite 100
Indianapolis, IN 46204
$447.00
ON ACCOUNT OF APPROPRIATION FOR
Department of Engineering
Board Members
Po# or INVOICE NO. ACCT /TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
18338 25735 2200A463 $447.00 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
Z� 20 O
Si re
Titl
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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COMMERCIAL FURNISHINGS CORPORATION
Invoice
251 E. Ohio Street, Suite 100
Indianapolis. IN 46204 131-60NG DATE INVOICE
Phone (317)636 -3690
City Carmel
Fax
ax (317)6 ')2 668 ORIGINAL INVOICE 6n0/21108 257411
Dept. of Community ServiCee
BILL TO SHIP TO
City of Carmel Same
Dept. of Community Services Dept. Community Services
One Civic Square Attn: Sue Coy
Carmel, IN 46032 571 -2418
Attn: Sue Coy
I
P NUMBER TERMS REP VIA TAX EXEMPT NO. ORDER DATE
LOA Net 30 days GLM Our Truck 00.3120155 002 0 5 -22 -08
QUANTITY DESCRIPTION PRICE EACH AMOUNT
1 Acoustical panel, 69 x 24 293.00 293.00
Labor to install existin- lap drawer 50.00 50.00
Deliver I
y 7.00 7.00
installation ofparel 75.00 75.00
Subtotal 5493.00 1
Sales Tax (7.0 S0.00
A l (steel /22849 Total $493.00
W.O. 5510
Payments /Credit 50.00
Balance Due $40.00
FINANCE CHARGE- OF 2% 1 ER MONTH. 24 P[ R YFAR ON I "AST DUl INVOI C P.S.
COMMERCIAL FURNISHINGS W... RATION Invoice
251 E. Ohio Street, Stlite 1.00
Indianapolis, IN 46204 BILLING DATE INVOICE
Phone (317)636 -3690
6�6/12/2009 25300
Fax 17)6' )2-5 ')2 -5668 QD
of Carmel
BILL TO ORIGINAL I NV01 �,H1P TO
City of Carmel Dept. O COTilrrl�lfll�1 �iv� Same
DOCS Dept. Conu11unity Services
One Civic Square Attn: Sue Coy
Carmel, IN 46032 571 -2418
Aftn: Sue Coy I i
P.O. NUMBER TERMS REP VIA TAX EXEMPT NO. ORDER DATE
LOA Net 30 days GLM 01,11 003 120 15 5 002 0 12 -10 -07
QUANTITY DESCRIPTION PRICE EACH AMOUNT
Labor to pick -up surplus product from attic and take to dump 200.00 200.00
2 men 100.00 /hr. 2 hrs.
Done 6 -1 1 -08
Cost of dun_,p 45.00 45 00
Subtotal $245.00
u�
Sales Tax (7.0 $0.00
Total $245.00
W.O. 5391,5395
Payments /Credit $0.00
Balance Due $245.00
FINANCE CHARGE Oh 2% PER iMON ITI, 24% 1- YEAR ON I'AS'I' DUE INVOICES.
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 Rev. 1995)
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.
4
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
WO6 a 5� o a�z� Q D
05 Qq5. da
Total _73E, d
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
/u Z16ao
759.00
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
-7 q0 3() qq3 o0 bill(s) is (are) true and correct and that the
6)5800 q1 L Q 6 materials or services itemized thereon for
which charge is made were ordered and
received except
(a 4a� 2 g
Signat 60,5
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund