169398 03/04/2009 CITY OF CARMEL, INDIANA VENDOR: 00351241 Page 1 of 1
ONE CIVIC SQUARE COMMERCIAL FURNISHINGS CHECK AMOUNT: $3,136.28
CARMEL, INDIANA 46032 251 E OHIO ST #100
INDIANAPOLIS IN 46204 CHECK NUMBER: 169398
CHECK DATE: 314/2009
DEPARTMENT ACCOUNT PO NUMBER INVOI NUMBER AMOUNT DESCRIPTION
902 4463000 26140 2,544.00 FURNITURE FIXTURES
902 4463000 26143 45.28 FURNITURE FIXTURES
902 4463000 26144 169.00 FURNITURE FIXTURES
902 4463000 26178 378.00 FURNITURE FIXTURES
i
I
COMMERCIAL FURNISHINGS CORPORATION Invoice
251 E. Ohio Street, Suite 100
Indianapolis, IN 46204 BILLING DATE INVOICE
Phone (317)636 -3690 2/9/2009 26143
Fax (317)632 -5668
BILL TO SHIP TO
City of Carmel Carmel Redevelopment Commission
Redevelopment Commission 111 W. Main St., Suite 140
30 W. Main St., Suite 220 Carmel
Carmel, IN 46032 Attn: Sherry- Mielke 571 -2787
Attn: Sherry Mielke
P.O. NUMBER TERMS REP VIA TAX EXEMPT NO. ORDER DATE
LOA Net 30 days GLM Our Truck 003120155 002 0 12 -19 -08
QUANTITY DESCRIPTION PRICE EACH AMOUNT
For Redevelopment
2 Reception desk finish ends 22.00 44.00
Freight 1.28 1.28
Installation 0.00 0.00
Subtotal $45.28
Sales Tax (7.0 $0.00
Total $45.28
Logiflex/23239
Payments /Credit $0.00
Balance Due $45.28
FINANCE CHARGE OF 2% PER MONTH, 24% PER YEAR ON PAST DUE INVOICES. r //l
COMMERCIAL FURNISHINGS CORPORATION In voice
251 E. Ohio Street, Suite 100
Indianapolis, IN 46204 BILLING DATE INVOICE
Phone (317)636 -3690 2/2/2009 26144
Fax (317)632 -5668
BILL TO SHIP TO
City of Carmel Carmel Redevelopment Commission
Redevelopment Commission 111 W. Main St., Suite 140
30 W. Main St., Suite 220 Carmel
Carmel, IN 46032 Attn: Sherry Mielke 571 -2787
Attn: Sherry Mielke For Andrea, Empty Office
P.O. NUMBER TERMS REP VIA TAX EXEMPT NO. ORDER DATE
LOA Net 30 days GLM Our Truck 003120155 002 0 12 19 08
QUANTITY DESCRIPTION PRICE EACH AMOUNT
For Andrea:
1 Tackboard for hutch 263.00 263.00
For Empty Office:
1 Tasklight ��c t°,`v oo �l2 5/D
Freight 75.00 75.00
Installation 0.00 0.00
Subtotal 338
Sales Tax (7.0 $0.00
Total 311
Ind. Furniture /23240
Payments/CreditE $0.00
Balance Due
FINANCE CHARGE OF 2% PER MONTH, 24% PER YEAR ON PAST DUE INVOICES.
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Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 207 (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
Purchase Order No.
D
25 0�.23 le Terms
)x- x.17 �/G?� Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
z iyy /6'9_00
2 Z2
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
VOUCHER NO. WARRANT NO.
A
ALLOWED 20
IN SUM OF
2 5l E.
26
J
ON ACCOUNT OF APPROPRIATION FOR
o
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
got 2' /yy 4 AI& 16 Co 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 O
r- S�g_nature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
i
COMMERCIAL FURNISHINGS CORPORATION Invoice
251 E. Ohio Street, Suite 100
Indianapolis, IN 46204 BILLING DATE INVOICE
Phone (317)636 -3690
2/18/2009 26178
Fax(317)632 -5668
BILL TO SHIP TO
City of Carmel Carmel Redevelopment Commission
Carmel Redevelopment Commission 30 W. Main Street, Suite 220
111 W. Main St., Suite 140 Carmel, IN 46032
Carmel, IN 46032 Attn: Sherry Mielke 571 -2787
Attn: Sherry Mielke
P.O. NUMBER TERMS REP VIA TAX EXEMPT NO. ORDER DATE
LOA Net 30 days GLM Our Truck 003120155 002 0 1 13 09
QUANTITY DESCRIPTION PRICE EACH AMOUNT
For Redevelopment:
3 Lap drawers 81.00 243.00
Delivery 75.00 75.00
Installation 60.00 60.00
Subtotal $378.00
Sales Tax (7.0 $0.00
Allsteel /23274 Total $378.00
Payments /Credit $0.00
1MI1H
Balance Due $378.00
FINANCE CHARGE OF 2% PER MONTH, 24% PER YEAR ON PAST DUE INVOICES.
L
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Iw
t 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.
rr Payee
0 01W 11'7 ;;k I'vey /,��5= Purchase Order No.
2 S l -7 Terms
�liJ4, 5 /w 'y&Z �K Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
2 1/P 0 26 (7 6'
Total
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
IN SUM OF
/v 24c/
378 OQ
ON ACCOUNT OF APPROPRIATION FOR
3 00 0
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
9vz 26 (79 0` 3 coo 379,00 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
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
COMMERCIAL FURNISHINGS CORPORATION Invoice
251 E. Ohio Street, Suite 100
Indianapolis, IN 46204 BILLING DATE INVOICE
Phone (317)636 -3690 2/20/2009 26140
Fax ()17)632 -5668
BILL TO SHIP TO
City of Carmel Carmel Redevelopment Commission
Carmel Redevelopment Commission 111 W. Main St., Suite 140
One Civic Square Carmel
Carmel, IN 46032 Attn: Sherry Mielke 571 -2787
Attn: Sherry Mielke For Matt
P.O. NUMBER TERMS REP VIA TAX EXEMPT NO. ORDER DATE
LOA GLM Our Truck 12 -18 -08
QUANTITY DESCRIPTION PRICE EACH AMOUNT
For Matt:
1 Acoustical panel, 69 x 24 293.00 293.00
1 Acoustical panel, 69 x 60 410.00 410.00
1 End trim, 69" 45.00 45.00
1 Starter bracket, 69" 69.00 69.00
1 Top, 78" x 24" 308.00 308.00
1 Tackboard, 60" 78.00 78.00
3 Tackboard frame, 42" 122.00 366.00
6 Tackboard, 42" 70.00 420.00
Delivery 75.00 75.00
Installation 480.00 480.00
Subtotal $2,544.00
Sales Tax (7.0 $0.00
Total $2,544.00
Allsteel /23236
Payments/Creditf $0.00
Balance Due $2,544.00
FINANCE CHARGE OF 2% PER MONTH, 24% PER YEAR ON PAST DUE INVOICES.
r;!Z.
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
C oky?411 1 9 �Mi 7 Purchase Order No.
2 6 Terms
/-l/ (�i�7 C,A!q C) s 6 2.0 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
2-1 20
Total 2 57_/�
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
_�o��y✓'P.c.cl�ir �i�s��;�� 3 C�C'o��! IN SUM OF
c�liU S� ✓r�/� sc/i T /a
-2-,
ON ACCOUNT OF APPROPRIATION FOR
o,2 YIY'G 3000
Board Members
PO# or D PT. INVOICE NO. ACCT #!TITLE AMOUNT I hereby certify that the attached invoice(s), or
°a2 2E /�{lj 5�yG3�v 2s 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
�L2 20aF
�d
i nature
&r
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund