HomeMy WebLinkAbout160360 06/10/2008 CITY OF CARMEL, INDIANA VENDOR: 361394 Page 1 of 1
ONE CIVIC SQUARE GILLESPIES FURNITURE UNLIMITED
CARMEL, INDIANA 46032 24260 SR 37 N CHECK AMOUNT: $998.00
NOBLESVILLE IN 46060
CHECK NUMBER: 160360
^7 CHECK DATE: 6/10/2008
DEPARTMENT ACCOUNT PO NUMBER INVOIC NUMBER AMOUNT DESCRIPTION
102 4463000 16334 998.00 FURNITURE FIXTURES
F
5 ow
GILLESPIES FURNITURE UNLIMITED
24260 ST. RD. 37 N
NOBLESVILLE, IN 46060
888 877 -5453 Fax:765- 734 -1461
CITY OF CARMEL For: Invoice 16334
2 CIVIC SQUARE Date: 05 -07 -2008
CARMEL IN 46032 Salesperson: JEFF GABE
De ivery Date:
Phone: 571- 2632MARK Wk:571- 2622DENISE
Email:
Qt. D rtmnt Mfg Item Number/Description Each Total
2 8 Inv. BEST 1B54 -20412 TROUBADOR WALLHUGGER 499.00 998.00 Order
reg.$780.00
pattern:20412 cadet
Total Before Tax 998.00
1 Tax Tax Rate Y 0.00 0.00
tax exempt id 40031201550
Total 998.00
Balance Due This Invoice 998.00
TIME
p.o. #12581
By signing this document, the buyer agrees to the terms and conditi ns as shown on
the reverse side. The buyer also fully understands that all sales re final, and
may not be changed, canceled, returned, or exchanged.
Buyer
Date
VOUCHER NO. WARRANT NO.
ALLOWED 20
Gillespies Furniture Unlimited
IN SUM OF
24260 State Road 37 N.
Noblesville, IN 46060
$998.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT
Board Members
1120 16334 102 630.00 $998.00 1 hereby certify that the attached invoice(s), or
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
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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,
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 invoice(s) or bill(s))
05/07/08 16334 Lazyboys $998.00
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