HomeMy WebLinkAbout172240 05/13/2009 CITY OF CARMEL, INDIANA VENDOR: 362272 Page 1 of 1
e ONE CIVIC SQUARE BUSINESS FURNITURE, LLC. CHECK AMOUNT: $150.00
r' CARMEL, INDIANA 46032 4694 RELIABLE PARKWAY
CHICAGO IL 60686 -0048 CHECK NUMBER: 172240
CHECK DATE: 5/13/2009
DEPARTME ACCOUNT PO N INVOICE NUMB AMOUNT DESCRIPTION
1110 4239099 372415 150.00 OTTER MTSCELLANOUS
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Business Furniture LLC Invoice
6102 Victory Way
PLEASE REMIT T& Indianapolis, IN 46278
Business '--I- Fumituf le Business Furniture LI-C 317.216.1600
7 4894 Reliable Parkway 800.774.5544 Page I of I
http:/iwww.businessfurnitureindy.com Chicago, IL 60686-0048 FAX 317.216.1601
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3 04/24/09 SERVICE ORDER 178791 04/07/09 JOLYNNE WILHOIT
SOLD TO: ROBERT ROBINSON SHIP TO: ROBERT ROBINSON
CARMEL POLICE DEPARTMENT CARMRI, POLICE DEPARTMENT
3 CIVIC SQUARE 3 CIVIC SQUARE
CARMEL, IN 46032 CARMEL, IN 46032
P: 1.317.571.2515 2: 1.317.571.2515
F: 1.317.571-2512 F: 1.317.571.2512
Due Date: 5/24/2009
Terms: NET 30 DAYS CARPOL 144954 TAX NO: 0031201550020
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Invoice Messages
This is the Final Billing
2 1.00 JOB BFCSERvi 150.00 150.00
SEE IF THE LOCKS ON THE STEELCASE
LATERAL FILE CAN BE FIXED. THEY HAVE
ALREADY BEEN FIXED ONCE ON 11/07/06.
TIME AND MATERIALS
*REPL LOCK BAR AND FR310 PER DON T
03/31/09 AND 04/07/09*
Sub Total 150.00
INDIANA SPLES TAX EXEMPT 0.00
Please P This Amount: 150.00
*******End of Invoice
Prescribed 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
Business Furniture Purchase Order No.
4894 Reliable Parkway
Terms
Chicago, IL 60686 -0048
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
4/24/09 372415 Payment for lock repair 150.00
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 V 3
Clerk -Tre
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VOUCHER NO. WARRANT NO.
ALLOWED 20
Ba siness Furniture IN SUM OF
4894 Reliable Parkway
Chicago, IL 606086 -0048
150.00
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
PT I NVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
1110 372415 390 -99 150.00 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
May 6, 2009/
J I
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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