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Home My WebLink About207877 04/10/2012 CITY OF CARMEL, INDIANA VENDOR: 00351374 Page 1 of 1 ONE CIVIC SQUARE GODBY HOME FURNISHINGS CARMEL, INDIANA 46032 17828 US 31 NORTH CHECK AMOUNT: $6,446.64 WESTFIELD IN 46074 CHECK NUMBER: 207877 CHECK DATE: 4/10/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 102 4463000 24316 6040850 2,709.71 102 4463000 6044930 2,539.63 FURNITURE FIXTURES 102 4463000 24331 6046370 1,197.30 "Quality Furniture, Affordable Prices" Uledbu HOME FURNISHINGS CUSTOMER -ID SALES NO. I SALE DATE I'PAGE 3175712600 6040850 02/07/2012 1 Fmniy Owned Since 1974 13610 N. Meridian St. Carmel, IN 46032 ll ll 317- 566 -8720 r J ,1 r `J 0• I l l .J I 1 Customer Copy I N N O I SOLDT9 kRMEL FIRE DEPARTMENT DELIVT�REL FIRE DEPARTMENT 2.CIVIC SQUARE 2 CIVIC SQUARE I� CARMEL, IN 46032 CARMEL, IN 46032 G 317- 571 -2631 STATION 43 SLSPRSN DELIVERY PAYMENT TERMS 'LT7Y'SOLD Please see detail items ASAP PAID BEFORE DELIVERY ITEM ID ITEM DESCRIPTION UNIT PRICE I' EXTENDED PRICE STATUS f 5 EA LRRO515 LAZBOY 10 -515 C957973 429.95 1,719.80 RKR RECLINER 429.95 DISCOUNT Deliver via: CARMEL TRUCK PKG 08800 4 EA *ASHLEYUP D 569 -224 136.50 546.00 B/0 24 INCH BARSTOOL Deliver via: CARMEL TRUCK 1 EA LRR51534 LAZBOY 10 515 C957934 429.95 343.96 ROCKER RECLINER 85.99 DISCOUNT Deliver via: wf not in service 1 EA DLY DELIVERY FEE SET UP 99.95 99.95 Deliver via: wf not in service SALE REMARKS WILL BE PAYING ON P.O. JIM DAVIS CONTACT AT STATION 46. i SALE TOTAL No refund or_exchanges beyond five (5) days of receipt or delivery of running line merchandise. TAXABLE MISC. CHARGES 2,709 71 Special Orders and Lay -a -ways require i0% non refundable depoatt: SALES TAX 0 0 -0 Seller is not responsible for damages caused by customer's transportation, assembly, or o maintenance of any type of merchandise. 0 0 0' RIATAX MISC. CHARGES 0 0 0 GRAND TOTAL 0. 00 Customer signature PAYMENT RECEIVED 2 7 0 9.71 0.00 _...__BALANCE DUE 2, 709-71— J G odby "Quality Furniture, Affordable Prices' HOME FURNISHINGS CUSTOMER 10 SALES NO, SALE DATE PAGE 3175712632 6046370 03/01/2012 1 Family Owned Since 1974 13610 N, Meridian St. Carmel, IN 46032 o 317-566-8720 sti--Ore Copy DUPLICATE I I I I SOLDT q�RVIFL FIRE DEPT. DELIv�TAEL FIRE DEPT. STATION 42 AND 45 STATION 42 5032 E 1313T STREET 3610 W. 106TH ST. CARMEL, IN 46033 CARMEL, IN 46033 317-571-26- 317-571-2600 St-SPRSN DELIVERY PAYMENT TERMS �OLD CARMEL TRUCK 03/01/2012 MUST BE PAID BY CASH OR CHECK ITEM ID ITEM DESCRIPTION UNIT PRICE EXTENOW PRICE STATUS 3 EA LRR501081 LAZBOY 10-501 LB975608 498.88 1,197.30 ROCKER RECLINER 299.34 DISCOUNT PKG 11202 SALE REMARKS STATION 42 P.O. OFF N/W CORNER OF 106TH AND SHELBOURNE POC IS SCOTT OSBORNE SALE TOTAL No relum v excnaqes b,6yona free J!Q aays of rorzipt oi delivvy of running One ff*rdiamfise, TAXABLE MISC, CHARGES 1 Spacial otcus and wyit-way!� mawrc;, .5% nor"C dnpaih. J' ALES 0.00 Is not verponabta for damages r-w! M by cunlom&s tranworMon,ftser-Wy. 0.00 maIntename any w 0 0 AOA-TAX M ISC. CHARGES 0.00 GRAND TOTAL 1,197.30 PAYMENT RECEIVED 0.00 BALANCE DUE 1,197.30 E 2::a a e 4 W 2 JJ 1:717:2T 2TO2-92—cHW "Quality Furniture, Affordable Prices" Go HOME FURNISH NGS CUSTOMER ID SALES NO. SALE DATE PAGE 3175712632 6044930 03/02/2012 1 Family Owned Since 1974 13610 N. Meridian St. Carmel, IN 46032 ``1 317- 566.8720 J 1 Store Copy DUPLICATE I MINI V() I J SOLD T L ARMEL FIRE DEPT. DELIVl�TR FIRE DEPT. 10701 N COLLEGE 10701 N COLLEGE CARMEL, IN 46033 CARMEL, IN 46033 317 571 -2632 317 -571 -2600 SLSPRSN DELIVERY PAYMENT TEAMS 1 ;%7 OLD CARMEL TRUCK 03/02/2012 MUST BE PAID BY CASH OR CHECK ITEM ID ITEM DESCRIPTION UNIT PRICE EXTENDED PRICE STATUS 8 EA LRR51778 LAZBOY 10 -517 B91857.8 349.95 2,239.68 RKR RECL SPECIAL BUY (NFD) 559.92 DISCOUNT PPG 08800 Godby Group: Recliners 1 EA FP7 CRYPTON 1 PLAN $3,001 AND OVER 299.95 299.95 FABRIC, LEATHER, WOOD PROTECTION 5 YEAR WARRANTY PLAN SALE REMARKS 116TH TO RANGELINE RD T/R TO TO 111TH T/R TO COLLEGE. PAYMENT ON P.0 FROM TOWN OF CARMEL SALE TOTAL No refund or exchanges beyond flue (5) days of receipt or delivery of ru nning line merchandise. TAXABLE M ISC. CHARGES 2, 6 3 Special Orders and Lay -a -ways rcqulro a 25% non• deposit. SALES TAX 0 Seiler is not responsiblo for damage$ Wu$6d by customers transportation, assembly, or m8fntenance of any type at merchandise. O 0 0 N OI� TAX MISC. CHARGES GRAND TOTAL 0. 00 customtrsigneture PAYMENT RECEIVED 2,539.63 0.00 BALANCE DUE 2,539.63 2 abed t7Z2t7099ZtiL:w ":ET 2TO2- 92-NUW Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER IN SUM OF 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. F OR Terms Date Due Invoice Invoice Description Amount nnouNT Board Members Date Number (or note attached invoice(s) or bill(s)) 2,709. 1 hereby certify that the attached invoice(s), or 6040850 $2,709.71 1 539.6 3 bill(s) is (are) true and correct and that the 6044930 $2,539.63 1 197.30 materials or services itemized thereon for I 6046370 I $1,197.30 ,N which charge is made were ordered and x received except APR -9 2012 S r t a Fire Ch ief Title I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance t s with IC 5- 11- 10 -1.6 20 Clerk- Treasurer