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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 4 m,. e 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 ?invoice r v6 Iv "A' 2 rs !"vj Dat fit: F"T"C66idmer-Ord6r'1NUmb f„j i ;PC py, oig 11411 T 1 8h ative Numb g �v ,D ate j epr�eAqn; 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 AN g Y F",V RII �t' �flr xte iE nded V E gu ffib t Amount U nitRrice atqogt:N6� 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 �7� w >3 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 7