HomeMy WebLinkAboutOFFICEWORKS, INC.- 002587- 1/18/2012 CARMEL REDEVELOPMENT COMMISSION O 0 2 C Q
Officeworks, INC. Check: 2587
PO Box 6069, Dept 96 Date: 1/18/2012
Indianapolis, IN 46206-6069 Vendor: OFFICWOR
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paic
40362 5,711.32 5,711.32 0.00 0.00 5,711.3;
mock-up station and tilt contr
5,711.32 5,711.32 0.00 0.00 5,711.3;
TH
E;KEY TO'DOCUMENT SECURITY.'HEAT ACTIVATED?THUMB;PRINT*'ADDITIONAL SECURITY FEATURES INCLUDED,.SEE BACK-FOR DETAILS ;
(4Jp\)Carmel Redevelopment=Commission REONS O O 2 5 8 7
Ila Suite 220 r'
-"vri- Carmel; IN 46032 '
-isTata� s • ,
2587
DATE AMOUNT
1/18/2012 5,711.32.
PAY THE SUM,OF FIVE THOUSAND SEVEN HUNDRED ELEVEN DOLLARS AND 32 CENTS ********7******
TO THE '
ORDER -
OF
Officeworks;:I NC.
P0;Box 6069, Dept 96 sEsr
Indianapolis, IN 46206-6069.
11.00 2 58 7116 1:0 740 14 2 L31: 0087504 L L 111'
CARMEL REDEVELOPMENT COMMISSION 002587
Officeworks, INC. Check: 2587
PO Box 6069, Dept 96 Date: 1/18/2012
Indianapolis, IN 46206-6069 Vendor: OFFICWOR
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Pak
40362 5,711.32 5,711.32 0.00 0.00 5,711.3:
mock-up station and tilt contr
5,711.32 5,711.32 0.00 0.00 5,711.3:
'X-11-52 COMPUTEREASE FORMS DIVISION(877)577-5791 T-37228 $
OFFICEWORKS
PO BOX 6069 DEPT 96 INDIANAPOLIS IN 46206-6069
DATE INVOICE#
09/13/11 40362
PROPOSAL: 35191
PROJECT#: PROJECT #
BILL TO: 004227 INSTALL AT:
CRC
el Theater Development Co LLC Carmel Center for Performing Arts
1171 Pennsylvania Street 355 City Center Dr.
Suite 2
Carmel IN 32 Carmel IN 46032
PH#
FAX NUMBER# CUSTOMER P/O# SALESPERSON TERMS
Sign Off Gary Duke UPON RECEIPT
# QTY PRODUCT DESCRIPTION SELL EACH EXTENDED
1 3 Vivo Station Vivo Mock-up Station w/ 1,200.00 3, 600.00
Storage
2 2 LW200.304 +Lat File,W-Pull Freestd 4 Dwr 500.00 1,000.00
30W
Tagging: UL
3 3 5622YB1.A93 Focus, Midback, Mesh Back, 370.44 1,111.32
Enhanced Synchro Tilt Cntrl,
A93 Multi-
017
PRODUCT SUBTOTAL 5,711.32
GRAND TOTAL 5,711.32
PAY THIS AMOUNT 5,711.32
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 •
•
0 1 I(e Work 5 Purchase Order No.
10 Box 6069 Del+ °I6 Terms
Tnd►in o1I3/TN G21 6- 60VA Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
-13-�\ 05(al n,o4,-0 5+410 or ra swam con4roi 5�711. 32
Total 5 78, 32
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct .• a - - -- same in accordance
with IC 5-11-10-1.6.
( —IS , 2 0 I
Clerk Treasurer
VOUCHER NO. WARRANT NO.
I/ / ALLOWED 20
Off l (.e Vint 10 IN SUM OF $
PO Box (061 Def f 96
.1 ntli4nk o151T% 9L2o - 6o61
$ 5,7((,3
ON ACCOUNT OF APPROPRIATION FOR '
10-/ 1114007
¢07
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT hereby certify invoice(s),
_ DEPT.# I hereb certif that the attached invoices or
TIN 'b5 152 '1 U II7 5,311.32- 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
201)
Exe 'birector
Cost distribution ledger classification if Tltle
Cannel Redevelopment Commission
claim paid motor vehicle highway fund