HomeMy WebLinkAbout213465 10/09/2012 CITY OF CARMEL, INDIANA VENDOR: 00351374 Page 1 of 1
ONE CIVIC SQUARE GODBY HOME FURNISHINGS
a CARMEL, INDIANA 46032 13610 N MERIDIAN CHECK AMOUNT: $1,679.64
CARMEL IN 46032
CHECK NUMBER: 213465
CHECK DATE: 10/9/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4463000 6088390 1, 679 . 64 FURNITURE & FIXTURES
Godpay
"Quality Furniture, Affordable Prices"
HOME FURNISHINGS CUSTOMER ID SALES NO. f SALE DATE (PAGE
174179 6088390 10/04/2012 1'
Family Owned Since 1974 —--
13610 N. Meridian St.
Carmel, IN 46032 A 1
317-566-8720 i o
Customer Copy 111\I \A) I �� 1
SOLDTO�ARMEL FIRE DEPT . STATION 41 DELIINREL FIRE DEPT . STATION 41
2 CIVIC SQUARE 2 CIVIC SQUARE
CARMEL, IN 46032 CARMEL, IN 46032
317-571-2600
SLSPRSN DELIVERY PAYMENT TERMS
8fAOLD I OUST. PICK UP ASAP MUST BE; PAID BY CASH OR CHECK
STATUS ITEM ID , ITEM DESCRIPTION UNIT PRICE EXTENDED PRICE
i
1
4 EA LRR53578 LAZBOY 10-535 B980278 449 . 95 ; 1, 439 . 84
ROCKER RECLINER (PROMO 5/4 ) 359 . 96 . DISCOUNT
Godby Group: Recliners
4 EA SSC FABRIC PLUS CLOTH CHAIR/RECLINER 59 . 95 239 . 80
10 YR FABRIC PROTECTION
MUST CALL GUARDSMAN WITHIN 5 DAYS
800-253-3957
----- SALE REMARKS -----
20% DISCOUNT OK PER DONNA, WILL
_ .MAIL CHECK- FOR FULL PYMT AFTER
THEIR PO SUBMITTED TO CITY ?
k
i
i
f
SALE TOTAL l
•No refund or exhanges beyond five(5)days of receipt or delivery of running line merchandise. TAXABLE M ISC.CHARGES 1, 679 . 64
Special Orders and lay-a-ways require 25%non-refundable deposit. SALES TAX 0
setter is not responsible for damages caused by customer's transportation,assembly,or 0 • 0`a uvfI�TAX M ISC.CHARGES 0 • 00
maintenance of any type of merchandise.
GRAND TOTAL 0 . 00
i
tamer signature PAYMENT RECEIVED 1, 679 . 6 4
0 . 00
BALANCE DUE
n
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))
6088390 $1,679.64
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Godby Home Furnishings
IN SUM OF $
Wesff 1W r►" -"— Z41503LJ
$1,679.64
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 I 6088390 1 102-630.00 I $1,679.64 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
11
� d
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund