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HomeMy WebLinkAbout217672 02/26/2013 CITY OF CARMEL, INDIANA VENDOR: 129000 Page 1 of 1 ONE CIVIC SQUARE HOLDER MATTRESS CO, INC CHECK AMOUNT: $4,363.60 CARMEL, INDIANA 46032 130 W MORGAN STREET ' KOKOMO IN 46901 CHECK NUMBER: 217672 CHECK DATE: 2/26/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 102 4463000 020713CFD2 1, 745 . 44 FURNITURE & FIXTURES 102 4463000 021413CFD3 2, 618 . 16 FURNITURE & FIXTURES Holder Mattress Factory Built for Comfort — Designed to Last Since 1947 Invoice Carmel Fire Department 2 Civic Square Carmel, IN 46032 Invoice Number: 020713cfd2 Invoice Date: 2/7/13 Invoice Due Date: 3/7/13 Customer Approval: Michael Lux Item: Description: Quantity Item Price Total Price #1 Keystone XL Twin 4 $436.36 $1,745.44 Station#43 Invoice Sub-Total $1,745.44 IN Sales Tax 7% EXEMPT Total Invoice Due $1,745.44 • Payment terms Net 10 from date of delivery • Proof of Deliveries, Signed Quote Approval Attached Deliveries to the Following: 4 Sets to Station 43 at 3242 E. 106th St. Please remit to: 130 West Morgan Street Kokomo, IN 46901 Phone (765) 236-1492; Fax (765) 236-1495 r a. older Mattress factory lot 00 Built for Comfort Designed to Last Since 1947 Invoice Carmel Fire Department 2 Civic Square Carmel, IN 46032 Invoice Number: 021413cfd3 Invoice Date: 2/14/13 Invoice Due Date: 3/14/13 Customer Approval: Denise Sawyer Item• Description: Quantity Item Price Total Price #1 Keystone XL Twin 6 $436.36 $2,618.16 Station#44 Invoice Sub-Total $2,618.16 IN Sales Tax 7% EXEMPT Total Invoice Due $2,618.16 • Payment terms Net 10 from date of delivery • Proof of Deliveries, Signed Quote Approval Attached Deliveries to the Following: 6 Sets to Station 44 at 5032 East Main St. Please remit to: 130 West Morgan Street Kokomo, IN 46901 Phone (765) 236-1492; Fax (765) 236-1495 VOUCHER NO. WARRANT NO. ALLOWED 20 Holder Mattress IN SUM OF $ 130 West Morgan Street Kokomo, IN 46901 $4,363.60 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 021413cfd3 102-630.00 $2,618.16 1 hereby certify that the attached invoice(s), or 1120 020713cfd2 102-630.00 $1,745.44 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 FEB 2 5 2W Fire Chief 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 vhom, 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)) 021413cfd3 44 $2,618.16 020713cfd2 43 $1,745.44 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