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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