223302 08/14/2013 CITY OF CARMEL, INDIANA VENDOR: 362272 Page 1 of 1
ONE CIVIC SQUARE BUSINESS FURNITURE,LLC. CHECK AMOUNT: $2,055.79
*1� CARMEL, INDIANA 46032 PO BOX 856300 DEPT 129
LOUISVILLE KY 40285-6300 CHECK NUMBER: 223302
CHECK DATE: 8/14/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4463000 24458 417849 2 , 055 . 79 OPS CHIEF FURNITURE
Business Furniture LLC
6102 Victory Way Invoice
PLEASE REMIT TO: Indianapolis,IN 46278
0 Business Furniture,LLC
Business Furniture PO Box 856300 317.216.1600 Page I of 2
Dept No 129
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11fl 800,774.5544
www.businessfurniture.net Louivale,KY 40285-6300 FAX 3 7.216.1601
BUSINESS FURNITURE INDIANA
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417849 7/16/2013 24458 228707 7/11/2013 JOLYNNE WILHOIT
SOLD TO: ACCOUNTS PAYABLE SHIP TO: JUNKFR JEAN
CARMEL FIRE DEPARTMENT CARMEL FIRE DEPARTMENT
2 CIVIC SQUARE 2 CIVIC SQUARE
Carmel, IN 46032 Carmel, IN 46032
P: 1.317.571.2622 P: 1.317 .571.2616
Due Date: 8/15/2013
TernnS: NET 30 DAYS CFIRE
Quote: 207402
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Invoice Messages
All invoices are subject to 1 112% monthly
finance charge after terms. A 30% restocking
fee will be assessed for all non-customized
returns.
1.00 GRT5RBU GLOBAL 1 503.28 503.28
BOARDROOM RACETRACK-Tubular
Base-Built-Up Self Edge - 30D
X
FINISHES
-01 GRADE --
-CONF/CNBM TABLE TOP/TABLE BASE
METAL
-CONF:DES DARK ESPRESSO
DES/BCH 1-DARK ESPRESSO/CHROME
CONFERENCE TABLE CUTOUT (OPT)
- (STD)
ELECTRICAL CUTOUT POSITION I (OP
- (STD)
ELECTRICAL CUTOUT POSITION 2 (OP
- (STD)
ELECTRICAL CUTOUT POSITION 3 (OP
- (STD)
SPECIAL ELECTRICAL CUTOUTS (OPT)
- (STD)
GROMMET POSITION 1 (OPT)
- (STD)
GROMMET POSITION 2 (OPT)
(STD)
Business Furniture LLC
6102 Victory Way Invoice
Indianapolis,IN 46278
PLEASE RUAIT TO:
Business Furniture,LLC
Business Furniture P0 Box 856300 317.216.1600 Page 2 of 2
M Dept No 129 800.774.5544
www-businessfurniture.net Louisville,KY 40285-6300 FAX 317.2161601 BUSINESS FURNITURE INDIANA
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417849 7/16/2013 24458 228707 7/11/2013 JOLYNNE WILHOIT
1-m-sn-
GROMMET POSITION 3 (OPT)
- (STD)
SPECIAL GROMMET POSITION (OPT)
- (SID)
2 4.00 2194C GLOBAL 1 265.68 1,062.72
TWILIGHT-Armchair w/rounded
frame and casters - not
recommen
FINISHES
-04 GRADE 04
-CRES CRESCENT
703 1-OATMEAL
FRAME/EDGE
TU F-TUNGSTEN-NEW STYLE SANDTX
CASTER/KEYS (OPT)
Cl C-(STD) 2" DUAL-WHL CASTOR BLCK
3 1.00 JOB BFCINSTA 225.00 225.00
LABOR TO INSTALL PRODUCT AND REMOVE
TRASH DURING NORMAL BUSINESS HOURS
'COMPLETE 07/11/13 T SKINNER*
4 1.00 TS5HLBK3628 STEELCAS 214.79 214.79
Bookcase, High pressure laminate,
36W x 28 1/2H
BASIC :2L03 BRUSHED SILVER LPL
EDGE :6689 BRUSHED SILVER
ITOP-SURF:2503 BRUSHED SILVER
INVOICE TOTALS
Sub Total 2,005.79
GLOBAL I FREIGHT 50 .00
INDIANA SALES TAX EXEMPT 0.001
Please Pay This Amount: 2,055.79
*******End of Invoice*******
S
Drescribed 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))
417849 $2,055.79
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
120
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Business Furniture, LLC.
IN SUM OF $
6102 Victory Way
Indianapolis, IN 46278
$2,055.79
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
24458 I 417849 1 102-630.00 I $2,055.79 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 AUG i 2 2013
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund