170797 04/16/2009 a CITY OF CARMEL, INDIANA VENDOR: 00351241 Page 1 of 1
t ONE CIVIC SQUARE COMMERCIAL FURNISHINGS CHECK AMOUNT: $2,459.00
CARMEL, INDIANA 46032 251 E OHIO ST #100
INDIANAPOLIS IN 46204 CHECK NUMBER: 170797
CHECK DATE: 4116/2009
DEPARTMENT A PO NUMBER I NVOICE NUMBER AMOUNT DESCRIPTION
\1701 4464000 26250 2,459.00 FILE CABINETS
r�
COIVIMERCIAL FURNISHINGS CORPORATION Invoice
251 E. Ohio Street, Suite 100
Indianapolis, IN 46204 BILLING DATE INVOICE
Phone (317)636 -3690 3/30/2009 26250
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
LOA Net 30 days GLM Our Truck 003120155 002 0 2 24 09
QUANTITY DESCRIPTION PRICE EACH AMOUNT
For Clerk/Treasurer
2 Five drawer lateral file cabinets 1,162.00 2,324.00
Freight 60.00 60.00
Delivery 75.00 75.00
Subtotal $2,459.00
Sales Tax (7.0 $0.00
Total $2,459.00
Office Specialty /23341
Payments /Credit $0.00
Balance Due $2 ,459.00
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
y� CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
�yhom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Y l� Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)) bill(s))
Total
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
VOU%k%ER NO. WARRANT NO.
qto kcm I ALLOWED 20
IN SUM OF
(66
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I 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
20
Signature
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund