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Home My WebLink About169252 02/18/2009 CITY OF CARMEL, INDIANA VENDOR: 362272 Page 1 of 1 ONE CIVIC SQUARE BUSINESS FURNITURE, LLC. CHECK AMOUNT: $54,566.37 CARMEL, INDIANA 46032 6102 VICTORY WAY INDIANAPOLIS IN 46278 CHECK NUMBER: 169252 CHECK DATE: 2/1812009 DEPARTMENT ACCOUNT PO N UMBER INV NUMBE AMOUNT DESCRIPTION 1120 R4350100 12599 368334 9,559.59 INSTALLATION 102 R4463000 12599 368648 X1,984.81 INSTALLATION 1120 R4350100 12599 368648 14,426.52 INSTALLATION 1120 R4350100 12599 368827 12,597.62 INSTALLATION 1120 R4350100 12599 368877 INSTALLATION 102 R4463000 12599 368967 4,929.82 INSTALLATION 102 R4463000 12599 369302 101� 2,138.10 INSTALLATION x•1120 R4350100 12599 369302 5,513.10 INSTALLATION C 30 Business Furniture LLC Invoice 6102 Victory Way BllSIIIeSS PLEASE REMIT TO: Indianapolis, IN 46278 FllTIl1tUTe Business Furniture LLC 317.216.1600 4894 Reliable Parkway 800.774.5544 Page 1 of 2 http:/Avww.businessfurnitureindy.com Chicago, IL 60686-0048 FAX 317.216.1601 q, el� 1� �Tvolcq Sales t, Shipa k D ;at e' 6" i 6 t o r i e r IF d e r' Numb N Dat'eff!"N"""' A6666n Number. r pri _p. presen ative 369302 01/29/09 12599 198861 JOLYNNE WILHOIT SOLD TO: JEAN JUNKER SHIP TO: JEAN JUNKER CARMEL FIRE DEPARTMENT CARMEL FIRE DEPARTMENT 2 CIVIC SQUARE 2 CIVIC SQUARE Carmel, IN 46032 Carmel, IN 46032 P: 1.317.517.2616 P: 1.317.317.2616 Due Date: 2/28/2009 Terms: NET 30 DAYS CFIRE 4836 162730 J!" 6dlii 49 d" J F 3 Ufiit Pric6D. moun antit al6d;:Nuffibeellb ionli ms0im, pjqe�i y Invoice Messages This is the Final Billing All invoices are subject to 1 1/2% monthly finance charge after terms. A 30% restocking fee will be assessed for all non-customized returns. 6 1.00 FUSION INSTALL ANTREASIAN 1 1,453.57 LABOR AND PARTS TO INSTALL FUSION 0.00 PANELS BEHIND RECEPTION STATION 0.00% 7 1.00 SILK BUSH BONE 240.48 240.48 3' SILK BUSH/PLANTER 0.00 0.00% 8 2.00 PENDANT LIGHT BONE 559.52 1,119.04 PENDANT LIGHT FIXTURES 0.00 0.00% 9 2.00 ARTWORK BONE 500.00 1,000.00 FRAMED PRINTS 0.00 0.00% 10 1.00 SILK TREE BONE 657.14 '657.14 8' SILK TREE/PLANTER 0.00 0.00% 11 1.00 SILK BUSH BONE 240.48 240.48 3' SILK BUSH/PLANTER 0.00 0.00% 12 1.00 CHANDELIER BONE 1,142.86 1,142.86 CHANDELIER LIGHT FIXTURE 0.00 0.00% 0 Business Furniture LLC Invoice 6102-Victory Way PLEASE REMIT TO: Indianapolis, IN 46278 Business Furniture Business Furniture LLC j--N 4894 Reliable Parkway 317.216.1600 Page 2 of 2 Chicago, IL 60686-0048 800.774.5544 http:/Avww.businessfurnitureindy.com FAX 317.216.1601 Invoice Invoice t Shi N j�k -IjSales, u N b .'NUinbdr.'4 -�ij Date:' 1 "."TC ''stomer 0i6d6EN Date A' A6bir6sentaltiv d er um er,.,.j!,,, ON4�'K ccount 369302 01/29/09 12599 198861 JOLYNNE WILHOIT 4 f Exte d 'd' R F "A ;Amoun hD6s'dr Line Clluahti -'niI� 'v 6 This is the Final Billing 13 1.00 COLLAGE BONE 1, —1, 464.29 IMAGE COLLAGE 0.00 0.00% 14 1.00 INSTALLATION BONE 339.29 339.29 DELIVERY AND INSTALLATION OF ALL 0.00 CORPORATE ACCENT ACCESSORIES AND 0.00% ARTWORK EXCEPT INSTALLATION OF LIGHT FIXTURES Total List 0.00 Sub Total 7,657.15 INDIANA SPLES TAX EXEMPT 0.00 Please P This Amount: 7,657.15 *******End of Invoice******* 0\ Business Furniture LLC Mvoice 6102 Victory Way PLEASE REMIT TC, Indianapolis, IN 46278 �lls�n�ss Furniture Business Furniture LLC 317.216A 600 4894 Reliable Parkway Page I of 2 800.774.5544 http:/Iwww. busi n essfu rnitu rei ndy corn Chicago, IL 60686-0048 FAX 317.216.16 01 j Invoip� nvoice p es, Shi 0 1. uii _N' ccount Re w6sehtatiV6 nber Date"' .�t.qs N fomerbrder. Numlber�� rder o. Date P L 368877 01/16/09 12599 198861 JOLYNNE WILHOTT SOLD TO: JEAN JUNKER SHIP TO: JEAN JUNKFR CARMEL FIRE DEPARTMENT CARMEL FIRE DEPARTMENT 2 CIVIC SQUARE 2 CIVIC SQUARE Carmel, TN 46032 Carmel, IN 46032 P: 1.317.517.2616 P: 1.317.517.2616 Due Date: 2/15/2009 Terms: NET 30 DAYS CFIRE 4836 162730 p- pil N E xtended Li Qua fi 46"' b'" !Des c ription A' mb 0 e Vty' 3 'A P 1 T m ,er: Invoice Messages This is a Partial Billing All invoices are subject to 1 1/2% monthly finance charge after terms. A 30% restocking fee will be assessed for all non returns. 1 2100 SAGE AP247 DESIGNTE 1,348.57 2,697.14 FUSION ARCHITECTURAL PANELS 0.00 0.00% SPECIAL SIZE: EACH PANEL 38" WIDE X 7' LONG FINISH: SAGE AP247 SANDSTONE DFSTGNTEX QUOTE jF PC Tag For: PLEASE SHIP TO: ANTRFASIAN DESIGN, INC. ATTN: MARK ANTREASIAN 3124 N. RIDOEVIEW DRIVE INDIANAPOLIS, IN 46226 2 1.00 CUTTING CHARGE DESICNTE 68.57 68.57 CUTTING CHARGE TO CUT BOTH PIECES TO 7 0.00 LONG X 38" WIDE 0.00% DESICNTEX QUOTE PC-2019712 3 1,00 FABRICATION DESIGiFTE 150.00 150.00 POLISH EDGES ON ALL SIDES 0.00 DESIONTEX QUOTE PC-2019712 0-00% 4 1,00 4X8 PALLET DESICNTE 148.81 148,81. Business Furniture LLC Mvolce 9 6102 Victory Way Business Fufnitufe PLEASE REMIT TO Indianapolis, IN 46278 Business Furniture LLC 317.216.1600 j---N 4894 Reliable Parkway 800.774.5544 IL 60686 -0048 Page 2 of 2 w� http /w i.businessfurnitureindy.com Chicago, FAX 317.216.1601 Invoice 'Invoice Sales 'Ship Number Date Customer Order Number Order No.' Date Account Representative. 368877 01/16/09 12599 198861 JOLYNNE WILHOIT Extended Line Quantity Catalog Number Descnption Unit Price Amount This is a Partial Billing ONE PALLET 0.00 0.00% DESIGNTEX QUOTE PC- 2019712 Total List 0.00 Sub Total 3,064.52 DESIGNTE E REIGHT 5378857 $352.29 INDIANA S LES TAX EXEMPT 0.00 Please P y This Amount: 3,416.81 *End of Invoice Business Furniture LLC Invoice 6102 Victory Way Business -1, Furniture PLEASE REMIT TO Indianapolis, IN 46278 Business Furniture LLC 317.216.1600 4894 Reliable Parkway Page 1 of 2 Chicago, IL 60686 -0048 800.774.5544 http: /www.businessfurnitureindy.com FAX 317.216.1601 Invoice Invoice Sale' s ,Ship Number Date Customer Orde'r`Nu'mber Order No. :Date Accourit Representative 368334 12/30/08 12599 198861 JOLYNNE WILHOIT SOLD TO: JEAN JUNKER SHIP TO: JEAN JUNKER CARMEL FIRE DEPARTMENT CARMEL FIRE DEPARTMENT 2 CIVIC SQUARE 2 CIVIC SQUARE Carmel, IN 46032 Carmel, IN 46032 P: 1.317.517.2616 2: 1.317.517.2616 Due Date: 1/29/2009 Terms: NET 30 DAYS CFIRE 4836 162730 �L ,ft I Extended ii j Line Quanta 6, Ed� Catalog Number Description' unit Price Amount b .t.. II „Y ,I +s .t 'S. .439 i Invoice Messages This is a Partial Billing All invoices are subject to 1 1/2% monthly finance charge after terms. A 30% restocking fee will be assessed for all non customized returns. 15 1.00 REFINISH WOOD FLOOF JAKEWAYSFL 1,071.43 1,071.43 LABOR TO CLEAN AND REFINISH WOOD 0.00 FLOORING IN ENTRY AREA. INCLUDES 2 0.00% COATS OF WATER BASE FINISH. COLOR WILL REMAIN THE SAME. 18 1.00 PAINTING WJHENRYCO 2,074.49 2,074.49 PAINT ONLY 0.00 0.00% 19 1.00 PAINTING WJHENRYCO 6,413.67 6,413.67 LABOR ONLY FOR INTERIOR PAINTING 0.00 0.00% SCOPE OF WORK: PAINT ENTRY, RECEPTION AREA, KITCHEN, CORRIDORS AND STAIRWAYS ON THE FIRST FLOOR. ALSO, 2 COLUMNS, WOOD RAILING, CORRIDOR DOORS AND FRAMES. NOTE: IN AREAS WHERE WOOD TRIM AND BASE REQUITE PAINTING, AN HOURLY RATE OF $45.00 WILL APPLY. SHOULD NOT EXCEED 4 -5 HOURS. Total List 0.00 Sub Total 9,559.59 INDIANA S LES TAX EXEMPT 0.00 Please P y This Amount: 9,559.59 p� Business Furniture LLC In y 6102 Victory Way �Furniture PLEASE REMIT TO Indlanap011S, IN 46278 Business Furniture LLC 317.216.1600 4894 Reliable Parkway 800.774.5544 Chicago, IL 60686 -0048 Page 2 of 2 http: /www.businessfurnitureindy.com FAX 317.216.1601 Jrvoice Invoice: a Sales Ship Number Date' ,Customer Order Number Order;No Date Account:Representative w 368334 12/30/08 12599 198861 JOLYNNE WILHOIT Extended Line Quantity Catalo,g Number! Description Unit Price ;Amount: *End of Invoice Business Furniture LLC Invoice 6102 Victory Way F�r�ltur� PLEASE REMIT TO Indlanap011S, IN 46278 Business Furniture LLC 317.216.1600 4894 Reliable Parkway 800.774.5544 Page 1 of 2 hti Chicago, IL 60686 -0048 p: //www.businessfurnitureindy.com FAX 317.216.1601 Invoice Invoice Sales Ship.. Number Date Customer _Order 'IN 'm Order No. Date Account Representative 363827 01/15/09 12599 198861 JOLYNNE WILHOIT SOLD TO: JEAN JUNKER SHIP TO: JEAN JUNKER CARMEL FIRE DEPARTMENT CARMEL FIRE DEPARTMENT 2 CIVIC SQUARE 2 CIVIC SQUARE Carmel, IN 46032 Carmel, IN 46032 P: 1.317.517.2616 P: 1.317.517.2616 Due Date: 2/14%2009 Terms: NET 30 DAYS CFIRE 4836 162730 i, Extended Line Quantity r Catalog Number Description Unit Price Amount: Invoice Messages This is a Partial Billing All invoices are subject to 1 1/2% monthly finance charge after terms. A 30% restocking fee will be assessed for all non- customized returns. 16 1.00 CARPET JL•CFOFINDI 6,516.67 6,516.67 CARPET FOR FIRST FLOOR INCLUDING ALL 0.00 OFFICES AND CONFERENCE ROOM 0.00% BIGELOW "BIG PICTURE" BROADLOOM CARPET PER THE MANUFACTURER'S SPECIFICATIONS. COLOR 47731 RESOURCES 4" VINYL BASE IN ROOMS WHERE OLD BASE WILL BE REMOVED. COLOR TO BE DETERMINED 17 1.00 CARPET LABOR JLCFOFINDI 6,080.95 6,080.95 LABOR ONLY 0.00 0.00% WORK INCLUDED: REMOVE AND DISPOSE OF THE EXISTING CARPET AND VINYL BASE. PERFORM MINOR FLOOR PREPARATION TO READY THE FLOOR FOR NEW CARPET. PROVIDE AND INSTALL BIGELOW "BIG PICTURE" BROADLOOM CARPET PER THE MANUFACTURER'S SPECIFICATIONS. COLOR #7731 RESOURCES Business Furniture LLC invoice 6102 Victory Way Business Fufniture PLEASE REMIT T0: Indlanap011s, IN 46278 Business Furniture LLC j 4894 Reliable Parkway 317.216.1600 800.774.5544 Page 2 of 2 http: Chi IL 60686 -0048 //www.businessfurnitureindy.com FAX 317.216.1601 Invoice invoice Sales Ship Number Date Customer Order Number .Order No. Date Account Representative L 368827 01/15/09 12599 198861 JOLYNNE WIL•HOIT E'i tended Line Quantity Catalog'Nuriiber Description Unit Price Amount This is a Partial Billing PROVIDE AND INSTALL 4" VINYL BASE IN ROOMS WHERE OLD BASE WILL BE REMOVED. COLOR TO BE DETERMINED NOTE: CARMEL FIRE DEPARTMENT PERSONNEL TO REMOVE ALL FURNITURE, ELECTRONICS AND OTHER ITEMS TO CLEAR ALL ROOMS FOR INSTALLATION. CARMEL FIRE DEPARTMENT TO REPLACE SAME. EXCLUDES: MAJOR FLOOR PREPARATION; PROVIDING TEMPORARY SERVICES (LIGHT, HEAT, ETC); HANDLING HAZARDOUS MATERIAL (ASBESTOS, ETC); SEALING AND WAXING OF RESILIENT FLOORS; PROTECTION OF FINISHED FLOORS Total List 0.00 Sub Total i2,597.62 INDIANA S LES TAX EXEMPT 0.00 Please P y This Amount: 12,597.62 *End of Invoice Business Furniture LLC �nvoice 1 A 1�, 6102 Victory Way PLEASE REMIT TO: Indianapolis, IN 46273 Business -,i, FufAre Business Furniture LLC 4894 Reliable Parkway 317.216,1600 Page 1 of 11 Chicago, It 60686-0048 800.774.5544 http:/Avm.businessfurnitureindy.com FAX 317.216.1601 nvoiceNkr- Jnvoice Salle" 4" !Z;Ja' 1 Da te Cus O r d er j Order No 7 ,-06te Account _epresentatki'em�;"'_ M ba' m r dr umber i N �u 2 368648 01/12/09 12599 198563 01/08/09 JOLYNNE WILHOIT SOLD TO: JEAN JUNKER SHIP TO: JEAN JUNKER CARMEI, FIRE DEPARTMENT CARMEL FIRE DEPARTMENT 2 CIVIC SQUARE 2 CIVIC SQUARE Carmel, IN 46032 Carmel, IN 46032 P: 1.317.517.2616 P: 1.317.517.2616 Due Date: 2/11/2009 Terms: NET 30 DAYS CFIRE 4836 162725 EX te nded 6 UZ k' ',Z '4 a n mount� Li ne du um 'drih I escri O n it'Pri 6 -:1. P Invoice Messages This is a Partial Billing All invoices are subject to 1 1/2% monthly finance charge after terms. A 30% restocking fee wiii be assessed for all non-customized returns. 1 5.00 TS724SHF STEELCAS 102.77 513.85 Frame Package, Square, 24 239-00 BASIC :7238 FIELDSTONE 57.00% OPTIONS OPTIONS TO OFT OPT:TOP CAP OPTIONS WOOD CAP WD Top Cap WOOD WOOD WOOD WOOD:WOOD 3422 FC/OP MEDIUM CHERRY CABLEOPT OPT;CABLE TRAY OPTION NO TRAY NO CABLE TRAY TRAY OPT OPT:HASE TRAY OPTION NO TRAY NO BASE TRAY 2 1.00 TS730SHF STEELCAS 105.35 105.35 Frame Package, Square, 30 245.00 BASIC :7230 FIELDSTONE 57.00% OPTIONS OPTIONS TC OPT OPT:TOP CAP OPTIONS WOOD CAP WD Top Cap WOOD WOOD WOOD "WOOD:WQOD 3422 FC/CP MEDIUM CHERRY CABLEOPT 'OPT:CABLE TRAY OPTION NO TRAY NO CABLE TRAY TRAY OPT OPT:BASE TRAY OPTION Business Furniture LLC Invoice p 6102 Victory Way Business Fumitufe PLEASE EASE REMIT TO Indianapolis, IN 46278 Business Furniture LLC 4894 Reliable Parkway 317.216.1600 Page 2 of 11 Chicago IL 60686 -0048 800.774.5544 http: /www.businessfurnitureindy.com FAX 317.216.1601 Invoice Invoice: Sales Ship Number Date' Customer Order Number' Order No. Date Account Representative 36864.8 01/12/09 12599 198568 01/08/09 JOLYNNE WILHOIT Extended Line Quantity'; Catalog Number Description Unit. Price Amobnt This is a Partial Billing NO TRAY NO BASE TRAY 3 1.00 TS736SHF STEELCAS 110.08 110.08 Frame Horizontal Package, Square, 366 256.00 BASIC :7238 FIELDSTONE 57.00°% OPTIONS OPTIONS TC OPT *OPT:TOP CAP OPTIONS WD COH1S WD COH Top Cap 1 End Slim WOOD WOOD WOOD *WOOD:WOOD 3422 FC /OP MEDIUM CHERRY CABLEOPT *OPT:CABLE TRAY OPTION NO TRAY NO CABLE TRAY TRAY OPT *OPT:BASE TRAY OPTION NO TRAY NO BASE TRAY 4 2.00 TS736SHF STEELCAS 107.50 215.00 Frame Horizontal Package, Square, 36 250.00 BASIC :7238 FIELDSTONE 57.00% OPTIONS OPTIONS TC OPT *OPT:TOP CAP OPTIONS WOOD CAP WD Top Cap WOOD WOOD WOOD *WOOD:WOOD 3422 FC /OP MEDIUM CHERRY CABLEOPT *OPT:CABLE TRAY OPTION NO TRAY NO CABLE TRAY TRAY OPT *OPT:BASE TRAY OPTION NO TRAY NO BASE TRAY 5 1.00 TS71224SPW STEELCAS 159.96 159.96 Window Single Pane, 12hx24w 372.00 GLASS :6500 CLEAR GLASS 57.00% TRIM :7238 FIELDSTONE 6 1.00 TS71236SPW STEELCAS 185.33 185.33 Window- Single Pane, 12hx36w 431.00 GLASS :6500 CLEAR GLASS 57.00°% TRIM :7238 FIELDSTONE 7 13.00 TS71224TK STEELCAS 30.96 402.48 Panel Skin Tackable Acoustical, 12x24 72.00 SURFACE :G226 CANTATA 57.00% 8 2.00 TS71236TK STEELCAS 34.40 68.80 Panel Skin Tackable Acoustical, 12x36 80.00 SURFACE :G226 CANTATA 57.00% 9 8.00 TS73624TK STEELCAS 61.06 488.48 Business Furniture LLC. Invoice 6102 Victory Way ��s��ss PLEASE REMIT TO Indianapoiis, IN 46278 Fur�itare Business Furniture LLC 317.216.1600 4894 Reliable Parkway 800.774.5544 Page 3 of 11 httpllwww.businessfurnitureindy,com Chicago, IL 60686-0048 FAX 317.216.1601 Invoice Invoice P: n Nu ount, ffiber r mer. de''r.'Nu'mbeir.. O No 368648 01/12/09 12599 198568 01/08/09 JOLYNNE WILEOIT J 4 A p IOI� :Q&j 1� 1 I E xtended MW rqj ta jo -�u C a ta l og b scrip Aa N I De n mount 91 Lj Number 6 This i5 a Partial Billing Panel Skin Acoustical, 36x24 142.00 SURFACE :G226 CANTATA 57.00% 10 2.00 TS73630TK STEELCAS 65.36 130.72 Panel Skin Acoustical, 36x30 152.00 SURFACE :G226 CANTATA 57.00% 11 3.00 TS73636TK STEELCAS 70.09 210.27 Panel Skin Acoustical, 36x36 163.00 SURFACE :G226 CANTATA 57.00% 12 1.00 TS71224WS STEELCAS 2.32.01 132.01 Skin 12hx24w 307.00 TRIM :7238 FIELDSTONE 57.00% WOOD :3422 FC/OP MEDIUM CHERRY 13 2.00 TS73624WS STEELCAS 227.90 4 55.80 Skin Wood, 36hx24w 530.00 TRIM :7238 FIELDSTONE 57.013% WOOD :3422 FC/OP MEDIUM CHERRY 14 2.00 TS7363OWS STEELCAS 240.37 480.74 Skin-Wood, 36hx30w 559.00 TRIM :7238 FIELDSTONE 57.00% WOOD :3422 FC/0P MEDIUM CHERRY 15 2.00 TS73636WS STEELCAS 252.84 505.68 Skin 36hx36w 583.00 TRIM :7238 FIELDSTONE 57.00% WOOD :3422 FC/OP MEDIUM CHERRY 16 1.00 T5712CHSW STEELCAS 107.50 107.50 Trim-Change of Height, Slim Profile, 250.00 1211, Wood 57.00% TOP-CAP :3422 FC/OP MEDIUM CHERRY OPTIONS OPTIONS WD JUNCT OPT:WOOD JUNCTION CAP OPTIONS WD INLIN CAP COH INLINE APPLICATION TRIM OPT:TRIM PACKAGE WOOD WOOD TRIM PKG UPRIGHT UPRIGHT WOOD UPRIGHT:WOOD 3422 FC/OP MEDIUM CHERRY 17 1.00 TS724CHSW STEELCAS 110.94 110.94 Trim of Height, Slim Profile, 258.00 24h, Wood 57.00% TOP :3422 FC/OP MEDIUM CHERRY OPTIONS OPTIONS WD JUNCT OPT:WOOD JUNCTION CAP Business Furniture LLC Invoice 6102 Victory Way �Uslness Fur nitllfe PLEASE REMIT TO Indianapolis, IN 46278 Business Furniture LLC 4894 Reliable Parkway 317.216.1600 800.774.5544 Page 4 of 11 h Chicago, IL 60686 -0048 ttp: !lwww.businessfurnitureindy.com FAX 317.216.1601 Invoice Invoice Sales Ship Number Date Customer Order Number Order No. Date 1 Account Representative 368648 01/12/09 12599 198568 01/08/09 JOLYNNE WILHOIT Extended Line Quantity Catalog Number Description Unit Price Amour This is a Partial Billing OPTIONS WOOD CAP CAP COH CORNER APPLICATION TRIM *OPT:TRIM PACKAGE WOOD WOOD TRIM PKG UPRIGHT UPRIGHT WOOD *UPRIGHT:WOOD 3422 FC /OP MEDIUM CHERRY 18 2.00 TS742SIPJ STEELCAS 27.95 55.90 Junction Inline, Square, 42h 65.00 57.00% 19 1.00 TS742SEPJW STEELCAS 129.86 129.86 Junction -End of Run, Square, Wood, 42h 302.00 TOP -CAP :3422 FC /OP MEDIUM CHERRY 57.00% UPRIGHT :7238 FIELDSTONE OPTIONS OPTIONS TRIM *OPT:TRIM PACKAGE WOOD WOOD TRIM PKG WOOD WOOD WOOD *WOOD:WOOD 3422 FC /OP MEDIUM CHERRY 20 1.00 TS742SLPJW STEELCAS 152.65 152.65 Junction -L, Square, Wood, 42h 355.00 TOP -CAP :3422 FC /OP MEDIUM CHERRY 57.00% UPRIGHT :7238 FIELDSTONE OPTIONS OPTIONS TRIM *OPT:TRIM PACKAGE WOOD WOOD TRIM PKG WOOD WOOD WOOD *WOOD:WOOD 3422 FC /OP MEDIUM CHERRY 21 1.00 TS754WPJ STEELCAS 70.09 70.09 Junction -Wall Start, 54h 163.00 57.00% 22 2.00 TS766SIPJ STEELCAS 27.95 55.90 Junction Inline, Square, 66h 65.00 57.00% 23 1.00 TS766SFPJW STEELCAS 150.93 150.93 Junction -End of Run, Square, Wood, 66h 351.00 TOP -CAP :3422 FC /OP MEDIUM CHERRY 57.00°% UPRIGHT :7238 FIELDSTONE OPTIONS OPTIONS TRIM *OPT:TRIM PACKAGE WOOD WOOD TRIM PKG L Business Furniture LLC Invoice 6102 Victory Way Business Furniture PLEASE REMIT TO Indianapolis, IN 46278 Business Furniture LLC 317.216.1600 4894 Reliable Parkway 800.774.5544 Page 5 of 11 http: /www.businessfurnitureindy.com Chicago, IL 60686 -0048 FAX 317.216.1601 Ship Invoice Invoice Sales Number Date Customer Order Number Order No. Date Account Representative 368648 01/12/09 12599 198568 01/08/09 JOLYNNE WILHOIT Extended Line Quantity 'Catalog Number, Description Unit 'Prite °A mount This is a Partial Billing WOOD WOOD WOOD *WOOD:WOOD 3422 FC /OP MEDIUM CHERRY 24 2.00 TS766SLPJW STEELCAS 173.72 347.44 Junction -L, Square, Wood, 66h 404.00 TOP -CAP :3422 FC /OP MEDIUM CHERRY 57.00° UPRIGHT :7238 FIELDSTONE OPTIONS OPTIONS TRIM *OPT:TRIM PACKAGE WOOD WOOD TRIM PKG WOOD WOOD WOOD *WOOD:WOOD 3422 FC /OP MEDIUM CHERRY 25 1.00 TS766STPJW STEELCAS 173.72 173.72 Junction -T, Square, Wood, 66h 404.00 TOP -CAP :3422 FC /OP MEDIUM CHERRY 57.00% UPRIGHT :7238 FIELDSTONE OPTIONS OPTIONS TRIM *OPT:TRIM PACKAGE WOOD WOOD TRIM PKG WOOD WOOD WOOD *WOOD:WOOD 3422 FC /OP MEDIUM CHERRY 26 2.00 TS7BSWHC STEELCAS 41.71 83.42 Wall Hanging Channel, 66h 97.00 BASIC :7238 FIELDSTONE 57.00% 27 1.00 TS76BPX STEELCAS 96.32 96.32 Power In Feed -3 +1, 6 Feet 224.00 PLASTIC :6000 BLACK. 57.00% 28 1.00 TS7PK24X STEELCAS 76.54 76.54 Power Kit -3 +1, 24w 178.00 57.00% 29 1.00 TS7PK30X STEELCAS 76.54 76.54 Power Kit -3 +1, 30w 178.00 57.00% 30 2.00 TS7PK36X STEELCAS 76.54 153.08 Power Kit -3 +1, 36w 178.00 57.00% 31 2.00 RBB24WTAK STEELCAS 371.95 743.90 Bin -In the Case, Wood Door, 865.00 Tech /Answer /Kick, 24w 57.00% BASIC :7238 FIELDSTONE Business Furniture LLC nvoice 6102 Victory Way PLEASE REMIT TO� Indianapolis, IN 46278 Business -.L- Fl1TIlltll�e Business Furniture LLC 317.216.1600 4894 Reliable Parkway 800,774.5544 Page 6 of 11 http-.YAwm-businessfurnitureindy.com Chicago, IL 60686-0048 FAX 3117.216.1601 invoice d Invoice h W r 1: D ate A c c ount RdbresOntative m Num�er Date` Cu'st'ome" r� Number �".-:i:l: ,'0id6 U D N 363648 01/12/09 12599 198568 01/08/09 JOLYNNE WILHOIT kien ®r'i' l- aj R �0 ptioli. r m Dg§&i T i ��'Uffi t'Price, A mount Quant og'NU bdr"h� This i3 a Partial Billing FRONT :3422 YC/OP MEDIUM CHERRY LOCK :9201 POLISHED CHROME KEYS SK PLUG OPTIONS OPTIONS DOOR OPT OPT:DOOR OPTIONS NO ASST STD:NO ASSIST LOCK OPT OPT:LOCK OPTIONS LOCK STD:LOCK BRACKETS OPT:OPTIONAL BRACKETS NOOPTBKT STD:NO OPTIONAL BRACKETS OPT ACC *OPT:OPTIONAL ACCESSORIES DIVIDER DIVIDER 32 1.00 RBB30WTAK STEELCAS 380.55 380.55 Bin-In the Case, Wood Door, 885.00 Tech/Answer/Kick, 30w 57.00% BASIC :7238 FIELDSTONE FRONT :3422 FC/CP MEDIUM CHERRY LOCK :9201 POLISHED CHROME KEYS :SK PLUG OPTIONS OPTIONS DOOR OPT OPT:DOCR OPTIONS NO ASST STD:NO ASSIST LOCK OPT OPT:LOCK OPTIONS LOCK STD:LOCK BRACKETS OPT:OPTIONAL BRACKETS NOOPTBKT STD:NO OPTIONAL BRACKETS OPT ACC OPT:OPTIONAL ACCESSORIES DIVIDER DIVIDER 33 1.00 RCC24365EP STEELCAS 970.94 970.94 Cabinet 2h Door, 3 2,258.00 Drawers, 57.00% 1 Adjustable Shelf, Proud Steel, 24x36x65 BASIC :7238 FIELDSTONE LOCK :9201 POLISHED CHROME PULL :9211 NICKEL KEYS :SK PLUG OPTIONS OPTIONS TOP OPT OPT:TOP OPTIONS STL TOP STD:1" STEEL TOP DOOR OPT OPT:DCOR OPTION STL DOOR STD:STEEL DOOR FULLS PULL OPTIONS CONTFULL STD:COMTEMPORARY FULL WGHT PKG 'OPT:COU'L\TTERWEIGHT PKG WEIGHT COUNTERWEIGHT PKG 34 2.00 RLF18302P STEELCAS 286.81 373.62 Lateral File-2 Drawer, 667.00 Proud Steel Front, 18x30x28 57.00% BASIC :7238 FIELDSTONE Business Furniture LLC Invoice 6102 Victory Way PLEASE -EMIT TO Indianapolis, IN 46278 Bus�ess --j,— F�T�I��iT� Business Furniture LLC 4894 Reliable Parkway 317.216.1600 Page 7 of 11 Chicago, IL 60686-0048 800.774-5544 http://www.businessfurnitureindy.corn FAX 317.216.1601 W I A Invoi iiivoiee' 4� D ustomer� e A t Repr 6r N `�j ccoun Num aw _1 N Qr&� No.'-. Dai 363648 01/12/09 12599 198568 01/08/09 JOLYNNE WTLHOIT v U rice A Qu anti ty scri Line" _'�.�Ckai6g IN ii �n 66r I D e P" o_u1AV,,J- 4" #y p jon.R� IAV;yt.:" This is a Partial Billing LOCK :9201 POLISHED CHROME PULL :9211 NICKEL KEYS :SK PLUG OPTIONS OPTIONS TOP OPT OPT:TOP OPTIONS NO TOP NO TOP LOCK OPT OPT:DRAWER LOCK OPTIONS CENTRAL STD:CENTRAL LOCKING DWR PULLS CPT:PULL OPTIONS CONTPULL STD:CONTEMPORARY PULL DWR ACC *OPT:FI•E DWR ACCESSORIES HF STD:DRAWERS WITH HF'S WGHT PKG OPT:COUNTERWEIGHT EKG NO WGHT NO COUFTERWT PKC 35 2.00 RPF2427AP STEELCAS 252.41 504.82 Pedestal 2 BOX/1 File Drawer, 587.00 Proud Steel Fr, 23-1/2x15x27 57,008 BASIC :7236 FIELDSTONE LOCK :9201 POLISHED CHROME PULL :9211 NICKEL KEYS :SK PLUG OPTIONS OPTIONS DWR OPT OPT:DRAWER FEATURE OPTIONS FULL DWR STD:FULL DRAWER DWR ACC OPT:FILE DWR ACCESSORIES RAIL DRAWERS WITH RAILS PULLS 'OPT;FULL OPTIONS CONTPULL STD:COUTEMPORARY POLL LOCK OPT O?T:LOCK OPTIONS SINGLELK STD:SINCLE LOCK 36 1.00 RPF2427BP STEELCAS 246.82 246.82 Pedestal 2 File Drawers, 574.00 Proud Steel -Front, 23-1/2xl5x27 57. 00% BASIC :7238 FIELDSTONE LOCK :9201 POLISHED CHROME PULL :9211 NICKEL KEYS :SK PLUG OPTIONS OPTIONS DWR ACC OPT:FTLE DWR ACCESSORIES RAIL DRAWERS WITH RAILS PULLS OPT:PULL OPTIONS CONTPULL STD:CCITTEMPORARY PULL LOCK OPT CPT:LOCK OPTIONS SINGLELK STD:SINGLE LOCK 37 1.00 RFF24245RWP STEELCAS 1,052.64 1,052.64 Tower Fr, 2 Adjustable /1 Fixed 2,448.00 Shelf, 2 Drawer, Proud Steel, 57.00% Right Hand, 24x24x65-1/2 BASIC ;7238 FIELDSTONE LOCK :9201 POLISHED CHROME Business Furniture LLC Mvoice D 6102 Victory Way PLEASE REMITTO� Indianapolis, IN 46278 Bus�ess Fufflituf n --j,- C Business Furnitu re LLC 317.216.1600 4894 Reliable Parkway 800.774.5544 Page 8 of 11 http: //w Chicago, IL 60686 -0048 ww.businessfurnitureindy.com FAX 317.216.1601 Invoice. Invoice ales Ship Number Date Customer Order Number. Order No. Date Account Representative 30'8'048 01/12/09 12599 198568 01/08/09 JOLYNNE WILHOIT Quantity Catalog Number De Extended Line.'. scription i Unit Price Amount: This is a Partial Billing PULL :9211 NICKEL KEYS :SK PLUG OPTIONS OPTIONS TOP OPT *OPT:TOP OPTIONS STL TOP STD:l" STEEL TOP PULLS *OPT:PULL OPTIONS CONTPULL STD:CONTEMPOP.ARY PULL 38 11.00 LOCK9201FR STEELCAS No Charge No Charge Lock Cylinder -FR Series, Polished 0.00 Chrome 0.00% LOCK :9201 POLISHED CHROME KEYS :SK SPEC 5 -FR375 6 -FR376 39 1.00 TS71824TB STEELCAS 47.73 47.73 Tackboard -18x24 111.00 SURFACE :G226 CANTATA 57.00% 40 1.00 TS71830TB STEELCAS 52.89 52.89 Tackboard -18x30 123.00 SURFACE :G226 CANTATA 57.00% 41 2.00 4821410 STEELCAS 460.00 ✓920.00 Chair -Amia, Arms, Upholstered 921.00 PLASTIC :6205 BLACK 50.05% UPHLSTRY:B407 TWINFLOWER OPTIONS OPTIONS CASTERS *OPT:CASTERS HARD CST STD:HARD CASTERS ARMS *OPT:ARM OPTIONS H /W /P /D STD:H /W /P /D ARMS SEAT HGT *OPT:BASE ASSY HEIGHT RANGE 5" RANGE S'TD:5" PNEU SEAT HEIGHT RANGE BASE OPTS *OPT:BASE OPTION PLASTIC STD:PLASTIC BASE OPT ACC *OPT:OPTIONAL ACCESSORIES SOIL RET SOIL RETARDANT TREATMENT 42 2.00 UCC223636 STEELCAS 160.39 320.78 Worksurface- Corner, Cv, 373.00 23 1/2x23 1/2x35 1/2x35 1/2 57.00% EDGE :6678 MARBLED CHERRY TOP- SURF:2422 MEDIUM CHERRY OPTIONS OPTIONS WKSF OPT *OPT:WORKSURFACE OPTION SCALLOP STD:SCALLOPS 43 2.00 US2424 STEELCAS 68.80 137.60 Business Furniture LLC invoice 6102 Victory Way PLEASE REMIT TO Indianapolis. IN 46278 Business -,r- Business Furniture LLC 317.216160O 7 4894 Reliable Parkway 800.774.5544 Page 9of11 http�l/www-businessfurnitureindy.com Chicago, IL 60686-0048 FAX 317.216.1601 a es. '�Oice ;z TV D ate O o. D e m6 r Date e' Nbe Nu e .�.Customer,, rd r um 368648 01/12/09 12599 198568 01/08/09 JOLYNNE WTLHOIT d U. 4 t ryil m n J 4.�� 1 m er� pi rice 69' u' Unit P I D tibh Quanti�y a t'a' I Am o u inti Line ,,,es,,,.,r p This is a Partial Billing Worksurface-Straight, 23 1/2x24 160.00 EDGE :66 MARBLED CHERRY 57.00° TOP-SURF:2422 MEDIUM CHERRY OPTIONS OPTIONS WKSF OPT *OPT:WORKSURFACE OPTION SCALLOP STD:SCALLOPS 44 2.00 US2460 STEELCAS 113.09 226.18 Worksurface-Straight, 23 1/2x60 263.00 EDGE :6678 MARBLED CHERRY 57.00% TOP-SURF:2422 MEDIUM CHERRY OPTIONS OPTIONS WKSF OPT *OPT:WORKSURFACE OPTION SCALLOP STD:SCALLOPS 45 1.00 US2466 STEELCAS 127.28 127.28 Worksurface-Straight, 23 1/2x66 296.00 EDGE :667e MARBLED CHERRY 57.00% TOP-SURF:2422 MEDIUM CHERRY OPTIONS OPTIONS 1 WKSF OPT *OPT:WORKSURFACE OPTION SCALLOP STD:SCALLOPS 46 1.00 UTRI636SASW STEELCAS 335.83 335.83 Worksurface-Transaction, Answer, 781.00 Square Trim, 15x29 37.00% BASIC :3422 FC/OP MEDIUM CHERRY OPTIONS OPTIONS TC OPT *OPT:TOP CAP OPTIONS WOOD CAP WD Top Cap WOOD WOOD WOOD *WOOD:WOOD 3422 FC/OP MEDIUM CHERRY 47 2.00 UCANT STEELCAS 39,13 7 8. 2 6 Cantilever -on Moduie, 16x!3 91-00 BASIC :7238 FIELDSTONE 57.00% 48 3.00 TSATH2711 STEELCAS 71.40 214.20 Leg-H, 11"Wx27"H 170.00 BASIC :7238 FTETDSTONE 58-00% 49 1.00 TSATP27 STEELCAS 54 .60 54.60 Leg-Post, Full Height, 27"H, No Casters 130.00 BASIC :7238 FIELDSTONE 58.00% 50 1.00 USSBR STEELCAS 13.76 13.76 Bracket-Side Support 32.00 57.00% 51 1.00 TS730SHF STEELCAS 107.93 107.93 Business Furniture LLC invoice 9 6102 Victory Way �us��ss i° Fllraltllre PLEASE REMIT TO Indianapolis IN 46278 '5 Business Furniture LLC j� 4894 Reliable Parkway 317.216.1600 800.774.5544 Page 10 of 11 http: Chicago, IL 60686 -0048 /Avww.businessfurnitureindy.com FAX 317.216.1601 Invoice Invoice Sales Ship Number Date Customer Order Number Order No. Date Accourit Representative 368648 01/12/09 12599 198568 01/08/09 JOLYNNE WILHOIT Extended Line ,Quantity Catalog Number /Description :unit Price Amount' This is a Partial Billing Frame- Horizontal Package, Square, 30 251.00 BASIC :7238 FIELDSTONE 57.00% OPTIONS OPTIONS TC OPT *OPT:TOP CAP OPTIONS WD COElS WD COH Top Cap 1 End Slim WOOD WOOD WOOD *WOOD:WOOD 3422 FC /OP MEDIUM CHERRY CABLEOPT *OPT:CABLE TRAY OPTION NO TRAY NO CABLE TRAY TRAY OPT *OPT:BASE TRAY OPTION NO TRAY NO BASE TRAY 52 2.00 TS7ISSK STEELCAS 15.48 30.96 Receptacle System Ground, Line 1, 3 +1 36.00 PLASTIC :6000 BLACK 57.00% 53 2.00 TS72SSX STEELCAS 15.48 30.96 Receptacle- System Ground, Line 2, 3 +1 36.00 PLASTIC :6000 BLACK 57.00% 54 1.00 WDPDNL DETAIL 153.51 153.51 PELICAN DRAWER NON LOCKING 301.00 BASIC :835 BLACK 49.00% 55 5.00 WS36 DETAIL 63.24 316.20 SLATWALL 36" 124.00 BASIC :5052 PEWTER 49.00% 56 12.00 WPFS DETAIL 38.76 465.12 PAPERFLO MANAGER 76.00 BASIC :9212 FROST 49.00% BRACKET :5052 PEWTER 57 2.00 LT2 DETAIL 123.42 246.84 UNDERLINE T2 TASK LIGHT 22" 242.00 BASIC :5052 PEWTER 49.00% 64 1.00 INSTALLATION BFCINSTA 700.00 700.00 LABOR TO DELIVER, INSTALL WORKSTATIONS 0.00 AND FURNITURE IN RECEPTION AREA AND 0.00% REMOVE TRASH DURING NORMAL BUSINESS HOURS i *COMPLETE 01/08/09 R TOMLINSON* 66 2.00 TS34403 STEELCAS 289.52 ,/579.04 Ottoman- Alight, Bench 616.00 UPHLSTRY:B407 TWINFLOWER 53.00% OPTIONS OPTIONS LEG OPT *OPT:LEG OPTIONS WOOD WOOD LEGS Business Furniture LLC Invoice g 6102 Victory Way Business Fufniture PLEASE REMIT TO Indianapolis, IN 46278 �-,L- Business Furniture LLC 317.216.1600 j 4894 Reliable Parkway 800.774.5544 Page 11 of 11 http: /www.businessfurnitureindy.com Chicago, IL 60686 -0048 FAX 317.216.1601 Invoice Invoice Sales Ship Number Date' M. Customer Order Number.: Order No. Date 'Ac6ount Representative 368648 01/12/09 12599 198568 01/08/09 JOLYNNE WILHOIT Extended ty g Line Quanti Catalog 1Vumber /,Description Unit Price ,,.Amount This is a Partial Billing LEGS LEGS WOOD VEN *LEGS:WOOD 3412 FC /OP NATURAL CHERRY 67 1.00 TS34402 STEELCAS 266.02 266.02 Ottoman- Alight, Corner 566.00 UPHLSTRY:B407 TWINFLOWER 53.00°% OPTIONS OPTIONS LEG OPT *OPT:LEG OPTIONS WOOD WOOD LEGS LEGS LEGS WOOD VEN *LEGS:WOOD 3412 FC /OP NATURAL CHERRY Total List 34,478.00 Sub Total 15,904.36 DETAIL Steelcase Comm city Surcharge $28.97 STEEL•CAS Steelcase Comm dity Surcharge $478.07 INDIANA S LES TAX EXEMPT 0.00 Please P y This Amount: 16,411.40 *End of Invoice Business Furniture LLC Invoice 0 6102 Victory Way PLEASE REMIT TO: Indianapolis, IN 46278 Business I Furniture Business Furniture ILLC 317.216.1600 Page I of 2 4894 Reliable Parkway 800.774.5544 http-://www.businessfurnitureindy.com Chicago, IL 60686-0048 FAX 317.216.1601 Igil N R, W MR, 1.4i� I M, S h Dat6`1 0 Represe M nvoicez I P; �A Number3-: Date N 66F :N UHL qst me d I '1� ME 368967 01/19/09 12599 198568 01/16/09 JOLYNNE WILHOIT SOLD TO: JEAN JUNKER SHIP TO: JEAN JUNKFR CARMEL FIRE DEPARTMENT CARMEL FIRE DEPARTMENT 2 CIVIC SQUARE 2 CIVIC SQUARE Carmel, IN 46032 Carmel, IN 46032 P: 1.317.517.2616 P: 1.317.517.2616 Due Date: 2/18/2009 Terms: NET 30 DAYS CFIRE 4836 162725 W1 'Num e,; escrip i atalbg r 1 on i %`WN Invoice Messages This is a Partial Billing All invoices are subject to 1 112% monthly finance charge after terms. A 30% restocking fee will be assessed for all non-customized returns. 59 1..00 44-T242417 BRAYTONI 394 394.68� PASSERELLE TABLE, 759.00 WOOD TOP 24D X 24W X 17H 48.00% FINISH :3422 3422 MEDIUM CHERRY 60 1.00 2667 BRAYTONI 642.20 642.20 BARRYMORE ARMCHAIR, 1,235.00 UPHOLSTERED FULL PANEL BACK 48. 00% UPHOL :GRID GRADE 10 TEXTILE SELECTION THE DESIGNTEX GROUP Purchaser: VENDOR Pattern: BOTTLE BANK 2869 Color: THORNAPPLE 301 Appl Direction: FINISH :3422 3422 MEDTUM CHERRY 62 1.00 44-T164830 BRAYTONI 590.72 590.72 PASSERELLE TABLE, 1,136.00 WOOD TOP 16D X 48W X 30H 48.00% FINISH :3422 3422 MEDIUM CHERRY 63 1.00 44-T242417 BRAYTONI 394.68 394.68 PASSERELLE TABLE, 759.00 WOOD TOP 24D X 24W X 17H 48.0 FINISH :3422 3422 MEDIUM CHERRY 65 5.00 TS31401 STEELCAS 570.58 2,852.90 Business Furniture LLC Invoice 0 6102 Victory Way I PLEASE REMIT TO Indianapolis, IN 46278 Business -1, Furniture Business Furniture LLC 317.216.1600 /--N 4894 Reliable Parkway Page 2 of 2 800.774.5544 http://www.businessfurnitureindy.com Chicago, IL 60686-0048 FAX 317.216.1601 i� i Invoice nvce Ship e -R1 P Date t D a te: A1,1 de,�: J. NN 1 A.,, Rep Ndiinbe' IuMomerr erNumber Qrr N& 368967 01/19/09 12399 198568 01/16/09 JOLYNNE WILHOIT A L 1 N "VIC "F' Extended moun e Line Q i P y C I NUnlber/ D 'sdl i, n r ej� A This is a Partial Billing Chair-Jenny,Armless 1,214.00 UPHLSTRY:J871 THORNAPPLE 53.00% OPTIONS OPTIONS LEG OPT OPT:LEG OPTIONS WOOD WOOD LEGS LEGS LEGS WOOD VEN LEGS:WOOD 3412 FC/OP NATURAL CHERRY Total List 9,959.00 Sub Total 4,875.18 BRAYTONI Steelcase Comm cdity Surcharge $48.62 STEELCAS Steelcase Comm cdity Surcharge $6.02 INDIANA SPLES TAX EXEMPT 0.00 Please P This Amount: 4,929.82 *******End of Invoice******* 0 Business Furniture LLC Invoice 6102 Victory Way Business Furnitu PLEASess Furniture llS, IN 46278 I ndianapo lis, Business Furniture LLC 317.216.1600 j---N 4894 Reliable Parkway 800.774.5544 Chicago, IL 60686 -0048 Page 1 of 1 http: /www.businessfurnitureindy.r FAX 317.216.1601 Invoice Invoice. Sales Ship Number Date Customer Order Number Order No. Date Account Representative 369302 02/12/09 12599 200193 JOLYNNE WILHOIT 198861 SOLD TO: JEAN JUNKER SHIP TO: JEAN JUNKER CARMEL FIRE DEPARTMENT CARMEL FIRE DEPARTMENT 2 CIVIC SQUARE 2 CIVIC SQUARE Carmel, IN 46032 Carmel, IN 46032 P: 1.317.517.2616 P: 1.317.517.2616 Due Date: 3/14/2009 Terms: NET 30 DAYS CFIRE 4836 162730 Extended Line Quantity Catalog Number Description Unit Price Amount Invoice Messages Credit Memo All invoices are subject to 1 1/2% monthly finance charge after terms. A 30% restocking fee will be assessed for all non customized returns. 1 -1.00 BUSINESS 5.94 -5.94 Credit to match quote. 0.00 0.00% Total List 0.00 Sub Total -5.94 INDIANA SALES TAX EXEMPT 0.00 Please lay This Amount: -5.94 *End of Invoice *1* 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 368967 $4,929.82 368648 $1,984.81 369302 $2,138.10 369302 ($5.94) 368648 $14,426.52 369302 $5,519.04 368877 $3,416.81 368334 $9,559.59 368827 $12,597.62 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 Business Furniture, LLC. IN SUM OF 6102 Victory Way Indianapolis, IN 46278 $54,566.37 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 12599 368967 V 4 9929.82 1 hereby certify that the attached invoice(s), or 12599 368648 V A 02- 630.00 $1,984.81 bill(s) is (are) true and correct and that the 12599 369302 102 630.00 $2,138.10 12599 369302 43- 501.00 ($5.94) materials or services itemized thereon for 12599 368648 43- 501.00 $14,426.52 which charge is made were ordered and 12599 369302 43- 501.00 $5,519.04 received except 12599 368877 43- 501.00 $3,416.81 12599 368334 43- 501.00 $9,559.59 FEB 12599 368827 43- 501.00 $12,597.62 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund