168421 02/04/2009 CITY OF CARMEL, INDIANA VENDOR: 00351241 Page 1 of 1
e ONE CIVIC SQUARE COMMERCIAL FURNISHINGS CHECK AMOUNT: $1,728.00
CARMEL, INDIANA 46032 251 E OHIO ST #100
INDIANAPOLIS IN 46204 CHECK NUMBER: 168421
CHECK DATE: 214/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4463000 26109 1,728.00 FURNITURE FIXTURES
COMMERCIAL FURNISHINGS CORPORATION Invoice
251 E. Ohio Street, Suite 100
Indianapolis, IN 46204 BILLING DATE INVOICE
Phone (317)636 -3690 1/12/2009 26109
Fax (317)632 -5668
BILL TO SHIP TO
City of Carmel Carmel Redevelopment Commission
Carmel Redevelopment Commission 111 W. Main St., Suite 140
30 W. Main St., Suite 220 Carmel
Carmel, IN 46032 Attn: Sherry Mielke for instructions
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 12 -4 -08
QUANTITY DESCRIPTION PRICE EACH AMOUNT
For Redevelopment:
1 Credenza, 72" x 24" 1,578.00 1,578.00
Freight 75.00 75.00
Delivery 75.00 75.00
Subtotal $1 ,728.00
Sales Tax (7.0 $0.00
Total $1,728.00
Ind. Furn. /23206
Payments/CreditE $0.00
Balance Due $1,728.00
FINANCE CHARGE OF 2% PER MONTH, 24% PER YEAR ON PAST DUE INVOICES.
-PrescfiUed 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
Purchase Order No.
2 v s1� .Sv.`�o �O� Terms
f; /ly G 26y Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total 72 �f ,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
WOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
2
ON ACCOUNT OF APPROPRIATION FOR
6
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
gd2 x /09 72,�(,b 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 0
Signatu e
C`�
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund