209075 05/22/2012 1
CITY OF CARMEL, INDIANA VENDOR: 362272 Page 1 of 1
0 ONE CIVIC SQUARE BUSINESS FURNITURE, LLC. CHECK AMOUNT: $2,083.50
is CARMEL, INDIANA 46032 PO BOX 856300 DEPT 129
LOUISVILLE KY 40285 -6300 CHECK NUMBER: 209075
CHECK DATE: 5/22/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4463000 26117 403774 2,083.50 CHAIRS
Business Furniture LLC �nVO1C@
6102 Victory Way
Indianapolis, IN 46278
PLEASE RE141T TO:
Business Furniture, LLC
Business Furniture P0 Box 8 6300 317.216.1600 Page 1 of 1
800.774.5544
www.businessfurniture.net Louisville. KY 40285 -6300 FAX 317.216.1601 BUSINESS FURNITURE INDIANA
Invoice Invoice Sales Ship'
Number Date Customer Order'Number Order No. Date Account Representative
403774 4/30/2012 26117 219817 4/30/2012 JOLYNNE WILHOIT
SOLD TO: CARMEL POLICE DEPARTMENT SHIP TO: KERRI WRIN
3 CIVIC SQUARE CARMEL POLICE DEPARTMENT
CARMEL, IN 46032 3 CIVIC SQUARE
CARMEL, IN 46032
P: 1.317.571.2515 P: 1.317.571.2532
F: 1.317.571.2512
Due Date: 5/30/2012
Terms: NET 30 DAYS CARPOL Tax No: 0031201550020
Quote: 194663
Extended
One Quantity Catalog Number/ Description Unit'Price Amount
Invoice Messages
This is a Partial Billing
1 7.00 TS31902 STEELCAS 265.50 1,858.50
Chair Executive 319, Full Back,
Swivel Tilt, Mechanical,
Plastic Open Arms
Ord:8 B /O:l
2 1.00 JOB BFCINSTA 225.00 225.00
LABOR TO BUILD, SET IN PLACE AND REMOVE
TRASH DURING NORMAL BUSINESS HOURS
GOING IN CONFERENCE ROOM ON SECOND
FLOOR CAN USE ELEVATOR
*complete 04/30/12 T SKINNER*
INVOICE TOTALS
Sub Total 2,083.50
INDIANA SALES TAX EXEMPT 0.00
Please Pay This Amount: 2,083.50
*End of Invoice
VOUCHER NO. WARRANT NO.
ALLOWED 20
Business Furniture LLC
IN SUM OF
6102 Victory Way
Indianapolis, IN 46278
$2,083.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
26117 I 403774 I 44- 630.00 I $2,083.50 1 hereby certify that the attached invoice(s), or
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
Thursday, May 17, 2012
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
04/30/12 403774 chairs $2,083.50
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