HomeMy WebLinkAbout159293 05/14/2008 CITY OF CARMEL, INDIANA VENDOR: 00351241 Page 1 of 1
ONE CIVIC SQUARE COMMERCIAL FURNISHINGS CHECK AMOUNT: $2,920.00
�4 CARMEL, INDIANA 46032 251 E OHIO ST #100
INDIANAPOLIS IN 46204 CHECK NUMBER: 159293
CHECK DATE: 5/14/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AM DESCRIPTION
1192 4463000 25555 14.00 FURNITURE FIXTURES
1192 R4463000 17815 25555 2,606.00 CHAIRS /CABINETS
1192 4463000 25556 300.00 FURNITURE FIXTURES
I
COMMERCIAL FURNISHINGS CORPORATION Invoice
251 E. Ohio Street, Suite 100
Indianapolis, IN 46204 BILLING DATE INVOICE
Phone (317)636 -3690 4/21/2008 25555
Fax (317)632 -5668
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
At[n: Sue -Coy
P.O. NUMBER TERMS REP VIA TAX EXEMPT NO. ORDER DATE
17815 Net 30 days GLM Our Truck 003120155 002 0 3 -5 -08
QUANTITY DESCRIPTION PRICE EACH AMOUNT
I Panel, 43" x 36" City Of Carmel 244.00 244.00
1 Panel, 69" x 24" O R I H N I A L INVOICE
1 Panel, 69" x 30" Dept, Of CAF7 munity servjc(4 S 293.00 293.00
1 Panel, 69" x 36" 346.00 346.00
1 Panel, 69" x 60" 411.00 411.00
2 90° connector. 43" 58.00 116.00
1 Dual height filler 50.00 50.00
3 90 connector. 69" 69.00 207.00
2 End trim. 69" 45.00 90.00
1 Support column 70.00 70.00
Delivery 100.00 100.00
Installation 400.00 400.00
4 -22 -08
Please Note: Per your request, the above merchandise is bein, Subtotal $2,620.00
held in our warehouse, awaiting delivery
Sales Tax (7.0 $0.00
Total $2
v
Al lsteei /22673
PaymentslCredit S0.00
?M /4H
Balance Due $2,620.00
FINANCE=; CHARGI' OF 2% PER iNIONFL 24% PER YI'AR ON PAS`I DUE INVOICES.
COMMERCIAL FURNISHINGS CORPORATION Invo
251 E. Ohio Street, Suite 100
Indianapolis, IN 46204
4 BILLING DATE INVOICE
Phone (317)636 3690
4/2 1 /2008 25556
Fax (317)632 -5668"
APR 2 3 2008 DOCS
BILL TO
SHIP'TO
City of Carmel W Same
Dept. of Community Services Dept. Community Services
One Civic Square Attie: Sue Coy
Carmel, IN 46032 571 -2418
1 Attn: Sue Coy I
P.O. NUMBER TERMS REP VIA TAX EXEMPT NO. ORDER DATE
17815 Net 30 days GLM Our Truck 003120155 002 0 3 -6 -08
QUANTITY DESCRIPTION PRICE EACH AMOUNT
City of Carmel
0 RIGINAL INVOICE
Beet, Qf Community Services
I "D" top, 36" a 24" 300.00 300.00
Installation 0.00 0.00
4 -22 -08
Please Note: Per your request, the above merchandise is being
held in our warehouse, awaiting delivery.
Subtotal $300.00
Sales Tax (7.0 $0.00
Total $300.00
Sims Cabinet /22674
Eayments/CreditE X0.00
Balance Due $300.00
FINANCE CHARGE 01' 2% PER MONTH. 24% PER Yf ON PAST DIJI INVOiC1:,S.
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
a� x5555 G
Total
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
IN zl�oa0V
0a
ON ACCOUNT OF APPROPRIATION FOR
,DoLS
PC)* �g 1$QL&Ojo. Os Board Members
mcfz d70 0 8
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1'7815 05555 &,30 Qb06.00 bill(s) is (are) true and correct and that the
rqa 05555 N. 00 materials or services itemized thereon for
l [c(a 0.555 (�30 300.0 which charge is made were ordered and
received except
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund