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Home My WebLink About169398 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. U� 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 �J 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