HomeMy WebLinkAbout220732 06/04/2013 CITY OF CARMEL, INDIANA VENDOR: 367187 Page 1 of 1
ONE CIVIC SQUARE OFFICE FURNITURE WAREHOUSE
' CARMEL, INDIANA 46032 4625 W 86TH ST,SUITE 600 CHECK AMOUNT: $1,018.00
INDIANAPOLIS IN 46268 CHECK NUMBER: 220732
CHECK DATE: 6/4/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1201 R4341980 26421 697597 1, 018 . 00 WELLNESS PROGRAM
T
0FFIQjLFURn1TURE Office Furniture Warehouse, Inc. =_ Invoice
4625 West 86th Street, Suite 600 -- —�
"GET THE Indianapolis, IN 46268 ` �� Date Invoice# I
n,(E"t -
WAREHOUSE /' '� � 5'3i2013 69597
PRICE" L_---- --
- Bill To
CITY OF CARMEL
I CIVIC SQUARE
CARMEL. IN 46032
I j
t
Terms Rep
Item Description Qty Rate Amount
Office Furniture END TABLES PR.120 HONEY 99.00 198.00
Office Furniture COE.105HN. RUBY GUEST CHAIR i 5 149.00 745.00,
1
I
Installation I INSTALLATION CI-IARGI....S i 75.00 75.00
i
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JUN 0 . 2013
By
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Thank,you for your business. Sales Tax (7.0%) $0.00
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T'EL: 317-872-6477_. FAX: 317-872-6485 Total
$L0.18.00
www.ofwincaiet `
Payments/Credits $0.00
Balance ®Ue $,.018.00
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))
05/03/13 697597 $1,018.00
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
Office Furniture Warehouse
IN SUM OF $
4625 West 86th Street, Suite 600
Indianapolis, IN 46268
$1,018.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel HR Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
26421 I 697597 I 43-419.80 I $1,018.00 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
Monday, June 03, 2013
Director, HR
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund