166164 11/24/2008 CITY OF CARMEL, INDIANA VENDOR: 00351241 Page 1 of 1
ONE CIVIC SQUARE COMMERCIAL FURNISHINGS CHECK AMOUNT: $12,019.97
CARMEL, INDIANA 46032 251 E OHIO ST #100
INDIANAPOLIS IN 46204 CHECK NUMBER: 166164
CHECK DATE: 11/24/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUN DESCRIPTION
902 4463000 25986 3,656.00 FURNITURE FIXTURES
902 4463000 25989 8,363.97 FURNITURE FIXTURES
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COMMERCIAL FURNISHINGS CORPORATION Invoice
251 E. Ohio Street, Suite 100
Ind IN 46204 BILLING DATE INVOICE
Phone (317)636 -3690 11/6/2008 25986
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 571 -2787
P.O. NUMBER TERMS REP VIA TAX EXEMPT NO. ORDER DATE
LOA Net 30 days GLM Our Truck 003120155 002.0 10 -7 -08
QUANTITY DESCRIPTION PRICE EACH AMOUNT
2 Hon "Perpetual" chairs, without arms 336.00 672.00
8 Hon "Perpetual" chairs, with arms 373.00 2,984.00
Subtotal $3,656.00
Sales Tax (7.0%) $0.00
Total $3,656.00
Hon/23097
Payments /Credit $0.00
Balance Due $3,656.00
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 1116/2008 25989
Fax (317)632 -5668
BILL TO SHIP TO
City of Carmel Carmel Redevelopment Commission
Carmel Redevlopment Commission 111 W. Main St., Suite 140
111 W. Main St., Suite 140 Carmel 571 -2787
Carmel, IN 46032 Attn: Sherry Mielke for instructions
Attn; Accounts Payabie
P.O. NUMBER TERMS REP VIA TAX EXEMPT NO. ORDER DATE
LOA Net 30 days GLM Our Truck 003120155 002 0 10 -8 -08
QUANTITY DESCRIPTION PRICE EACH AMOUNT
For Redevelopment
8 "Get Set' tables, 30 x 60 820.00 6,560.00
8 Ganging brackets 39.00 312.00
1 Credenza 1,267.00 1,267.00
Freight 74.97 74.97
Delivery 150.00 150.00
Subtotal $8,363.97
Sales Tax (7.0 $0.00
Allsteel /23101 Tota 1 $8,363.97
Payments/Credit $0.00
Balance Due $8,363.97
FINANCE CHARGE OF 2% PER MONTH, 24% PER YEAR ON PAST DUE INVOICES.
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
lthom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
C O I rU01f\ ,n, -1.$s .r�� r .4 r Purchase Order No.
SA, t t 6LL L e. I o z1 Terms
lGt �alic) q (c40 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
3 ,91
Total
1 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
SUM OF
�+lLf 4 c n i 1 SlLJ 6 �G Y
r
ON ACCOUNT OF APPROPRIATION FOR
ej b 1 b 3 v, v
Board Members
Po# or INVOICE NO. ACCT /TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
90Z 3010 ju bill(s) is (are) true and correct and that the
93 �.3, G 7 materials or services itemized thereon for
which charge is made were ordered and
received except
�I
20 UT
Slonawre
Cost distribution ledger classification if itle
claim paid motor vehicle highway fund