HomeMy WebLinkAbout167303 12/23/2008 CITY OF CARMEL, INDIANA VENDOR: 00351241 Page 1 of 1
ONE CIVIC SQUARE COMMERCIAL FURNISHINGS
"a CHECK AMOUNT: $20,700.18
CARMEL, INDIANA 46032 251 E OHIO ST #100
INDIANAPOLIS IN 46204 CHECK NUMBER: 167303
CHECK DATE: 12/23/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4463000 25990 5,938.18 FURNITURE FIXTURES
902 4463000 25993 14,762.00 FURNITURE FIXTURES
r.
COMMERCIAL FURNISHINGS CORPORATION Invoice
251 E. Ohio Street, Suite 100
Indianapolis, IN 46204 BILLING DATE INVOICE
Phone (317)636 -3690
11117!2008 25990
Fax (317)632 -5668
BILL TO SHIP TO
City of Carmel Carmel Redevelopment Commission
Carmel Redevelopment Commission 111 W. Main St., Suite 140
111 W. Main St., Suite 140 Carmel
Carmel, IN 46032 Attn: Sherry Mielke for instructions
"ttn: Accounts Payable 571 -2787
P.O. NUMBER TERMS REP VIA TAX EXEMPT NO. ORDER DATE
LOA Net 30 days GLM Our Truck 003120155 002 0 10 -9 -08
QUANTITY DESCRIPTION PRICE EACH AMOUNT
For Storage Room
2 Three drawer lateral files, 42w 721.00 1,442.00
1 Top, 84 x 36 373.00 373.00
1 Storage cabinet 607.00 607.00
Freight 141.18 141.18
Delivery 375.00 375.00
Installation+. 3,000.00 3,000.00
Please Note: Per your request, this merchandise is
being held in our warehouse, awaiting delivery date of
12 -1 -08. Subtotal $5,938.18
Sales Tax (7.0 $0.00
Total $5,938.18
Allsteel /23102
Payments/CreditE $0.00
Balance Due $5,938.18
FINANCE CHARGE OF 2% PER MONTH, 24% PER YEAR ON PAST DUE INVOICES.
COMMERCIAL FURNISHINGS CORPORATION Invoice
251 E. Ohio Street, Suite 100
Indianapolis, IN 46204 BILLING DATE INVOICE
Phone (317)636 -3690
11/17/2008 25993
Fax (317)632 -5668
BILL TO SHIP TO
City of Carmel Carmel Redevelopment Commission
Carmel Redevelopment Commission 111 W. Main St., Suite 140
111 W. Main St., Suite 140 Carmel
Carmel, IN 46032 Attn: Sherry Mielke for instructions
Attn Accounts Payable 571 -2787
P.O. NUMBER TERMS REP VIA TAX EXEMPT NO. ORDER DATE
LOA Net 30 days GLM Our Truck 003120155 002 0 10 -10 -08
QUANTITY DESCRIPTION PRICE EACH AMOUNT
Two Front Stations cont'd:
1 Tasklight, 60w 115.00 115.00
1 Tackboard, 60w 219.00 219.00
5 Task chairs 576.00 2,880.00
Labor billed on Invoice #25990
Please Note: Per your request, this merchandise is
being held in our warehouse, awaiting delivery date of
12 -1 -08.
Subtotal $14,762.00
Sales Tax (7.0 $0.00
Total $14,762.00
Allsteel /23105
Payments/Credits $0.00
2M13D
Balance Due $14,762.00
FINANCE CHARGE OF 2% PER MONTH, 24% PER YEAR ON PAST DUE INVOICES.
Page 3
Prey ribed 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
1 Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Il -off a5 R� 1 s,k,_j hd'vq ILA x7& z_o
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.
r ALLOWED 20
IN SUM OF
l u
6� 0 14 700.1
ON ACCOUNT OF APPROPRIATION FOR
Board Members
POOP or INVOICE NO. ACCT /TITLE AMOUNT
DEPT. 1 hereby certify that the attached invoice(s), or
Q
02 9 5 0 M D Y e3bob 5, 22,,1 bill(s) is (are) true and correct and that the
2.Uo materials or services itemized thereon for
which charge is made were ordered and
received except
2C 20 0
ignatu e
Cost distribution ledger classification if Tit
claim paid motor vehicle highway fund