HomeMy WebLinkAbout158844 04/30/2008 CITY OF CARMEL, INDIANA VENDOR: 00351241 Page 1 of 1
ONE CIVIC SQUARE COMMERCIAL FURNISHINGS CHECK AMOUNT: $15100
ro CARMEL, INDIANA 46032 251 E OHIO ST #100
ate o. INDIANAPOLIS IN 46204 CHECK NUMBER: 158844
CHECK DATE: 4/3012008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4239099 25649 153.00 OTHER MISCELLANOUS
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COMMERCIAL FURNISHINGS CORPORATION Invoice
251 F. Ohio Street, Suite 100
Indianapolis, IN 46204 BILLING DATE INVOICE
Phone (317)636 -3690 4/14/2008 25649
Fax (317)632 -5668
BILL TO SHIP TO
City of Carmel Carmef Redevelopment Commission
Carmel ReDevelopment Commission 1 I I W. Main St., Suite 140
111 W. Main St., Suite 140 Carmel, IN 46032
Carrnel, IN 46032 Attn: Sherry Mielke
An: Shcrry Mielke
P.O. NUMBER TERMS REP VIA TAX EXEMPT NO. ORDER DATE
LOA Net 30 days GLM 003120155 002 0 4-11-08
QUANTITY DESCRIPTION PRICE EACH AMOUNT
Humanscate tap top holder 153.00 153.00
Subtotal $153.00
Sales Tax (7.0 $0.00
Inventory /Humanscale Total 5153.00
Payments /Credit $31.00
Balance Due $153.00
FINANCE- CHARGI OF 2% PLR MONTH, 24% PFR YEAR ON PAST DUG 1NV01CI'S.
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
C O wr.�ss t Gsa f #r1 is C ofpee4 it 0/y Purchase Order No.
Z 4_ too Terms
TN Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accadance
with IC 5- 11- 10 -1.6.
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Clerk- Treasurer
VOUCHER NO. WARRANT NO.
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ON ACCOUNT OF APPROPRIATION FOR
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Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
q&Z 25 yZ3 9038 lS3. 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
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claim paid motor vehicle highway fund