HomeMy WebLinkAbout157438 03/19/2008 I
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CITY OF CARMEL, INDIANA VENDOR: 00351241 Page 1 of 1
I 0 ONE CIVIC SQUARE COMMERCIAL FURNISHINGS CHECK AMOUNT: $452.00
CARMEL, INDIANA 46032 251 E OHIO ST #100
moia,NaPOUS IN 46204 CHECK NUMBER: 157438
CHECK DATE: 3119/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4463000 18427 25513 452.00 TASK CHAIR
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COMMERCIAL FURNISHINGS CORPORATION Invoice
251 E. Ohio Street, Suite 100
BILLING DATE INVOICE
Indianapolis, 1N 46204
Phone (31.7)636 -3690 3/4/2008 25513
Fax (317)632 -5668
BILL TO SHIP TO i
City of Carmel City of Carmel
The Mayor's Office Attn: Mayor's Office
One Civic Square One Civic Square
Carmel. IN 46032 Carmel, IN 46032
Aril: Accoi:nts Payable Ann; Je +any 571 -2401
P.O. NUMBER TERMS REP VIA TAX EXEMPT NO. ORDER DATE
18427 Net 30 days GLM Our Truck 003120155 002 0 2 -19 -08
QUANTITY DESCRIPTION PRICE EACH AMOUNT
Task chair 40100 402.00
Delivery 50.00 50.00
Subtotal $452.00
Sales Tax (6.0 $0.00
Tota $452.00
Allstee l /2263
Payments /Credit $0.00
Balance Due 5452 -06
FINANCE CHARGE 01" 2% PER MONTH, 24% PER YEAR ON PAST DUE INVOICES.
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Prsc bed��y State Board of Accounts City Form No. 261 (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
Commercial Furnishings Corporation. 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))
3/ 4/08 25513 Task chair $452.00
Total 452.00
1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with 1C 5- 11- 10 -1.6.
2a
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Comfnercial Furnishings Corporation IN SUM OF
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251 E. Ohio Street, Suite 100
Indianapolis IN 46204
452.00
ON ACCOUNT OF APPROPRIATION FOR
1160 Mayors R446300.0
Furniture Fixtures
Board Members
Po# or INVOICE NO. ACCT /TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
18427 25513 R4463000 $492_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
20
/D �u re�
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund