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Home My WebLink About220680 06/04/2013 as w_-O�QME CITY OF CARMEL, INDIANA VENDOR: 366042 Page 1 of 1 ONE CIVIC SQUARE THE KITCHEN WRIGHT CARMEL, INDIANA 46032 912 S RANGELINE ROAD SUITE 100 CHECK AMOUNT: $480.00 CARMEL IN 46032 CHECK NUMBER: 220680 CHECK DATE: 6/4/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4350100 25714 480 . 00 COUNTERTOP KITci [I-.NtiVRIGI1.1- The Kitchen Wright INVOICE 912 South Rangeline Road Suite 100 INVOICE NO. Cannel, IN 46032 DATE May 22,1013 317-848-1111 FAX:317-848-2411 'TO Carmel Police Department Three Civic Square Cartr.el, ITI 46032 Attn: Teresa Anderson SALESPERSON JOB .DUE,DATE, Curt Wible Desktop - Bowman Office Upon Receipt Cabinet Line Door Style Finish Countertop Type/Finish Formica Clialk Solidz Hardware N/A. QUANTITY DESCRIPTION UNIT PRICE '= '7 LINE TOTAL Plastic Laminate Countertop & Installation 480.00 .Purchase Order # 25714 SUBTOTAL, $ 480.00 '•1.:-` __ _, SALES TAX: Exempt-.i' - Customer,Accep.tance/Date -_ DEPOSIT RECEIVED : . `` TOTAL' $ 480.00 _.._.- Make all checks.pay to The IiitchenWright 1. Z' THANK YOU FOR YOUR BUSINESS! Reasonable collection's and attorney's fees will be assessed to all accounts placed for collections. City � �� INDIANA RETAIL TAX EXEMPT PAGE ® C°�CSJS CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 35-60000972 'AK74l9 ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,A/P CARMEL, INDIANA 46032-2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS, SHIPPING LABELS AND ANY CORRESPONDENCE. FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL- 1997 PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION 412443 The Kitchen�Wght Carmel Police Department VENDOR SHIP TO 3 Civic Square 942 S. Rangeline Rand, Suft 100 Carmel, IN 96M Carmal. IN 4aM 1;74.9;%- CONFIRMATION BLANKET CONTRACT PAYMENTTERMS FREIGHT QUANTITY _j11IT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Account to 4 Each plastic laminate co untertap $480.00 $480.00 Sub Total: .w $480.00 ..�- .1 � j •f, 'd k f't v Send Invoice To: Carmel Police Department Attn: Temsa Anderson 3 Civic Square Cannel, IN 46M- PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT Carrrt'el Police Dept. �'e�j PAYMENT SQ0.00 • A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. ! NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN SHIPREPAID. THIS APPROPRIATION SUFFICIENT TO PAY FOR-THE ABOVE ORDER. • / A1J/✓J�/j •C.O.D.SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY •PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS. Jf// •THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE r� .1ng x_11 ., AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. •••• �• • v,•�Y CLERK-TREASURER DOCUMENT CONTROL NO. �• COPY-SIGN AND RETURN TO CLERK'S OFFICE VOUCHER NO. WARRANT NO.--_._.--____-- ALLOWED 20 IN THE SUM OF$ ON ACCOUNT OF APPROPRIATION FOR Board Members _. PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I 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......-----..--._ 20 ............................................................................................................. . .. Signature ..__.........................................:............................................................................................................................. Title Cost distribution ledger classification if claim paid motor vehicle highway fund VOUCHER NO. WARRANT NO. The Kitchen Wright ALLOWED 20 IN SUM OF $ 912 S. Rangeline Road, Suite 100 Carmel, IN 46032 $480.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 25714 43-501.00 $480.00 I hereby certify that the attached invoice(s), or ` I 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 Thursday, May 23, 2013 Chief of Police 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)) 05/22/13 laminate desktop $480.00 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 20 Clerk-Treasurer