168927 02/17/2009 CITY OF CARMEL, INDIANA VENDOR: 00351241 Page 1 of 1
ONE CIVIC SQUARE COMMERCIAL FURNISHINGS
251 E OHIO ST #100
INDIANAPOLIS IN 46204 CHECK AMOUNT: $618.00
9� CARMEL, INDIANA 46032 CHECK NUMBER: 168927
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CHECK DATE: 2/1712009
DEPARTMENT ACCOUNT PO NUMBER INVO NUMBER AMOUNT DESCRIPTION
902 4463000 26144 338.00 FURNITURE FIXTURES
902 4463000 26177 280.00 FURNITURE FIXTURES
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COMMERCIAL FURNISHINGS CORPORATION Invoice
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 Taskiight 11 69.00 4169.00
Freight 75.00 75.00
Installation 0.00 0.00
Subtotal 3 39
Sales Tax (7.0 $0.00
Total 3 U
Ind. Furniture /23240
Payments/Credits $0.00
Balance Due
FINANCE CHARGE OF 2% PER MONTH, 24% PER YEAR ON PAST DUE INVOICES.
COMMERCIAL FURNISHINGS CORPORATION Invoice
251 E. Ohio Street, Suite 100
Indianapolis, fN 46204 BILLING DATE INVOICE
Phone (317)636 -3690
2/2/2009 26177
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 9 09
QUANTITY DESCRIPTION PRICE EACH AMOUNT
1 Keyboard arm 220.00 220.00
Installation 60.00 60.00
Subtotal $280.00
Sales Tax (7.0 $0.00
Inventory/Humanscale Total $280.00
Payments/CreditE $0.00
1MI1i2H Balance Due $280.00
N���24o�opERYEAR ON PAST DUE INVOICES.
0 oQ�RMO
OF��
C
101
escribe�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 1
Purchase Order No.
Terms
�4��goo %5 ���2lJy Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
O
7
Total G l8 UQ
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
t �Otij��c,'y�/'!J'dli.5�ii�� s �ar v�
IN SUM OF
��r s�fr�� SdjfP 0 0
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
`�V'Z 26/ 77 k 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
200 9
at
Cost distribution ledger classification if Titl
claim paid motor vehicle highway fund