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Home My WebLink About209630 06/05/2012 CITY OF CARMEL, INDIANA VENDOR: 366272 Page 1 of 1 ONE CIVIC SQUARE OFFICEFURNITUREMART.COM CHECK AMOUNT: $4,970.00 CARMEL, INDIANA 46032 220 E ST CLAIR ST INDIANAPOLIS IN 46204 CHECK NUMBER: 209630 CHECK DATE: 6/5/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 652 5023990 61216 4,970.00 OTHER EXPENSES officefumituremarLcom Downtown Showroom Warehouse Store 220 E. St. Clair Street 3448 Shelby Street Indianapolis, Indiana 46204 Indianapolis, Indiana 46227 317- 636 -6696 317- 781 -1543 Toll Free 1- 800 272 -1975 Fax 317 781 -6753 Fax 317- 631 -5394 May 17, 2012 City of Carmel Utilities Waste Water Treatment Facility Jeff Cooper Maintenance Foreman 9609 Hazel Dell Parkway Indianapolis, In 46280 317- 571 -2634 ext 222 317 571 -2636 Fax jcooperO ,)carmel. i n. gov Section A 3 USD -HM AO 5'x 6' cubicle station consisting of: $575.00 $1,725.00 67 "h panels 30x60 worksurface 2442 return with box.box.file pedestal 30 "w overhead Section B 3 USD -HM AO 5'x 6' cubicle station consisting of: 575.00 1,725.00 67 "h panels around desk area 46 "h panels along return 30x60 worksurface 24x42 return with box.box.file pedestal 30 "w overhead Section C 1 USD -HM AO 5'x 6' cubicle station consisting of: 575.00 67 "h panels around desk area 46 "h panels along return 30x60 worksurface 2442 return with box.box.file pedestal 30 "w overhead $4,025.00 Installation 945.00 Total $4,970.00 t S• X71. Tax Exemption #0003120155 -001 TERMS: net 10 Purchase Agreement Purchaser agrees to pay seller for the above described goods according to the terms and conditions stated above. Seller shall retain title to the goods until the total price of the goods is paid in full. If buyer fails to pay the total price or breaches any other term or condition of this agreement, the seller or its agent is authorized to take possession of the goods with or without legal process. Purchaser agrees to pay all costs of collection and/or reasonable attorney's fees incurred by the seller as a *:suft of the purchaser's breach of this agreement. Failure of seller to take immediate action upon purchaser's breach shall not result in a waiver of seller's right to take further action. Interest of 1 -1/2% per month (annual rate 18 will be charged on all past due balances. Special ordered (non stocked) goods are subject to a 50% charge if returned for credit or exchange. Purchase hereby acknowledges receipt of new goods in goods in good condition and factory seconds or used goods in "AS IS" condition. INVOICE 61216 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 36272 OFFICEFURNITUREMART.COM Purchase Order No. 220 E ST CLAIR ST Terms INDIANAPOLIS, IN 46204 Due Date 6/4/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/4/2012 61216 $4,970.00 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 Date Officer VOUCHER 125051 WARRANT ALLOWED 36272 IN SUM OF OFFICEFURNITUREMART.COM 220 E ST CLAIR ST INDIANAPOLIS, IN 46204 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 61216 $4,970.00 Voucher Tota l $4,970.00 Cost distribution ledger classification if claim paid under vehicle highway fund