165182 10/29/2008 G•; f. CITY OF CARMEL, INDIANA VENDOR: 00351241 Page 1 of 1
1= ONE CIVIC SQUARE COMMERCIAL FURNISHINGS CHECK AMOUNT: $2,359.00
CARMEL, INDIANA 46032 251 F OHI ST 1 0 4620A
ro« CHECK NUMBER: 165182
CHECK DATE: 10/2912008
D EPARTMENT AC COUNT PO N UMBER INVOICE NUMB AM OUNT D ESCRIPTION
1701 446300.0 182.90 25922 2. ,,359.0.0 2 FILE CABINETS
R i
e
COMMERCIAL FURNISHINGS CORPORATION Invoice
251 E. Ohio Street, Suite 1.00
Indianapolis, IN 46204 BILLING DATE INVOICE
Phone (31.7)636 -3690 10/20/2008 25922
Fax (317)632 -5668
BILL TO SHIP TO
City of Carmel Same 3rd floor
Office of the Clerk/Treasurer Attn: Diana Cordray
One Civic Square 571 -2414
Carmel, IN 46032
Attn: Diana Cordray
P.O. NUMBER TERMS REP VIA TAX EXEMPT NO. ORDER DATE
18290 Net 30 days GLM Our Truck 003120155 002 0 8 -26 -08
QUANTITY DESCRIPTION PRICE EACH AMOUNT
For Office of Clerk /Treasurer
2 Five drawer lateral files 1,067.00 2,134.00
Freight 150.00 150.00
Delivery 75.00 75.00
Subtotal $2,359.00
Sales Tax (7.0 $0.00
Total $2,359.00
Office Specialty/23032
Payments /Credit $0.00
Balance Due $2,359.00
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 //11
jl O 1. Purchase Order No.
2S1 C_ Off{ o 5' j00 Terms
1 6� r(S JAJ L1( 0 Date Due
Invoice Invoice Description Amount
Date Number '�(or note attached invoice(s) or bill(s))
t 06 Z59'ZZ Z 30.
Total 2_359_oo
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
�3Sy.00
ON ACCOUNT OF APPROPRIATION FOR
00 1
Board Members
Po #or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
.oD 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
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund