HomeMy WebLinkAbout213232 09/25/2012 r
CITY OF CARMEL, INDIANA VENDOR: 364577 Page 1 of 1
ONE CIVIC SQUARE WORKSPACE SOLUTIONS CHECK AMOUNT: $1,777.71
CARMEL, INDIANA 46032 919 COLISEUM BLVD
FORT WAYNE IN 46805 CHECK NUMBER: 213232
CHECK DATE: 9/2512012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4463000 45302 1, 777 . 71 FURNITURE & FIXTURES
Workspace Volutions INVOICE: 45302
Fort Wayne Warsaw DATE: 09/18/12
Ph: 260-422-8529 / Fax: 260 422-6815
919 Coliseum Blvd. Forth 46805 PROJECT#: 6-111
PROPOSAL: , 16032
www.works acesolutions.com
BILL TO: INSTALL AT:
lCLIENT NUMBER. : 006154
(� CITY OF CARMEL CITY OF CARMEL {I
ONE CIVIC SQUARE ONE CIVIC SQUARE
II
CARMEL, IN 46032 CARMEL, IN 46032
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CUSTOMER P/0: — - -- - - - 'L'ERi1S - ----- --- --Sr i EaPEFSON
NET 15 Gary McDermid
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Ib_TY PRODUCT DESCRIPTION SELL EXTENDED
1 H94286L 94000 Series Single Ped Desk 961. 14 961. 14
Left 36D x 72W
LAM: Mahogany
1 H94215R 94000 Series Right Return 24D 616. 57 616.57
x 48W
LAM: Mahogany
1 LABOR LABOR 200. 00 200.00
INSTALLATION TO OCCUR DURING
NORMAL BUSINESS HOURS OF 8 : 00 {I
A.M. - 4 :00 P.M. , MONDAY -
i FRIDAY.
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- SUBTOTAL-. . . . : 1, 577 . 71 II
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INSTALL. . . . . . 200.001
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FINAL TOTAL. . 1, 777. 711
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PAY THIS AMOUNT. . . . . . : 1, 777 .71I1
PAGE OT 1 ------ --
VOUCHER NO. WARRANT NO.
ALLOWED 20
Workspace Solutions
IN SUM OF $
919 Coliseum Blvd. North
Fort Wayne, IN 46805
$1,777.71
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1192 I 45302 I 44-630.00 I $1,777.71 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
Mond , September 24, 2012
D
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))
09/18/12 45302 New desk-Jim Blanchard $1,777.71
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