175656 08/06/2009 a CITY OF CARMEL, INDIANA VENDOR: 00351241 Page 1 of 1
ONE CIVIC SQUARE COMMERCIAL FURNISHINGS CHECK AMOUNT: $105.00
CARMEL, INDIANA 46032 251 E OHIO ST #100
o� INDIANAPOLIS IN 46204 CHECK NUMBER: 175656
CHECK DATE: 8/6/2009
DEP ACCOU PO NUMBER INVOICE NU MBER A D ESCRIPTION
902 4230200 26314 105.00 OFFICE SUPPLIES
<f
COMMERCIAL FURNISHINGS CORPORATION Invoice
251 E. Ohio Street, Suite 100
Indianapolis, IN 46204 BILLING DATE INVOICE
Phone (317)636 -3690 5/412009 26314
Fax (317)632 -5668
BILL TO SHIP TO
Carmel Redevelopment Commission Carmel Redevelopment Commission
30 W. Main St., Suite 220 30 W. Main Street, Suite 220
Carmel, IN 46032 Carmel, IN 46032
Attn: Sherry Mielke 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 4 -9 -09
QUANTITY DESCRIPTION PRICE EACH AMOUNT
1 Tackboard, 3' x 3' 75.00 75.00
Freight
Installation 30.00 30.00
Subtotal $105.00
Sales Tax (7.0 $0.00
Momentum /23394 Total $105.00
W.O. 5725
Payments/CreditE $0.00
Balance Due $105.00
FINANCE CHARGE OF 2% PER MONTH, 24% PER YEAR ON PAST DUE INVOICES.
P�v7cribed 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
�a �"u( niS�� 1
J u c der (�dreti� eY� Purchase Order No.
2 5 ��i�� 5T✓ >°r� Sv• /�O Terms
t
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
0 00
Total 0-57- 00
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
o m Yv\efc;U urni5hirp (orporu,l <a n IN SUM OF
2-S( L- o w s t "cA S �Je to
1r\AturcQci;S, Z/J 1 4 6 7O L-1
/OZS 6
ON ACCOUNT OF APPROPRIATION FOR
�'G 2���3 G2 Gr5
Board Members
PO4 or
DEPT INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
X02 26 i 23 O ZG� /US_UO 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
7 /S 20 0,
Signature
Director of Operations
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund