HomeMy WebLinkAbout155255 01/10/2008 CITY OF CARMEL INDIANA VENDOR: 00351241 Page 1 of 1
ONE CIVIC SQUARE COMMERCIAL FURNISHINGS CHECK AMOUNT: $442.00
CARMEL, INDIANA 46032 251 E OHIO ST #100
«o INDIANAPOLIS IN 46204 CHECK NUMBER: 155255
CHECK DATE: 1/10/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
905 4463000 25258 442.00 FURNITURE FIXTURES
COMMERCIAL FURNISHINGS CORPORATION Invoice
251 E. Ohio Street, Suite 100
Indianapolis, IN 46204 BILLING DATE INVOICE
Phone (317)636 -3690 12/26/2007 25258
jFax (317)632 -5668
BILL TO SHIP TO
Brookshire Golf Club Brookshire Golf Club
12120 Brookshire Pkwy, 12120 Brookshire Pkwy.
Carmel, IN 46033 Carmel, IN
Attn: Paul Blockoms Attn: Mr, Ededuwa
846 -7431
P.O. NUMBER TERMS REP VIA TAX EXEMPT NO. ORDER DATE
LOA Net 30 days GLM Our Truck 11 -27 -07
i
QUANTITY DESCRIPTION PRICE EACH AMOUNT
1 Task chair 'L� 392.00 392.00
T
Delivery n} (�n„ 50.00 50.00
Subtotal $442.00
Sales Tax (6.0 SO.00
Hon/22376
Total $442.00
i
rPayments/CreditE
l Balance Due $442.00
FINANCE CHARGE OF 2% PER MONTH, 24% PER YEAR ON PAST 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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoices) or bill(s))
vv'?' cry
Total y o I Lro
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
1 Zy-,z
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
6� 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 vg
Sig at re
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund