Loading...
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