HomeMy WebLinkAbout223486 08/27/2013 CITY OF CARMEL, INDIANA VENDOR: 00351374 Page 1 of 1
ONE CIVIC SQUARE GODBY HOME FURNISHINGS
CARMEL, INDIANA 46032 13610 N MERIDIAN CHECK AMOUNT: $467.80
CARMEL IN 46032 CHECK NUMBER: 223486
CHECK DATE: 8/27/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4463000 6151350 467 . 80 FURNITURE & FIXTURES
"Quality Furniture, Affordable Prices"
odby DATE PAGE!
CUSTOMER-i6--,--j i4
- ' t-ES NO. SALE RNISHINGS
HOME FU
3175712600 6151350 08/12/2013 1
Family Owned Since 1974
13610 N.Meridian St.
Carmel,IN 46032 o
317-566-8720
Customer Copy
SOLDTOCARMEL FIRE DEPARTMENT DELIVEf3iTPMEL FIRE DEPARTMENT STATION 44
%DENISE SNYDER, BUDGET MANAGER 5032 E. MAIN ST
2 CIVIC SQUARE
CARMEL, IN 46032 CARMEL, IN 46032
(317) 459-5635 CELL 317-571-2632 STATION
S�PRSN 7 ' DELIVERY PAYMENT TERMS
PRA CNP CUST. PICK UP ASAP PAID BEFORE DELIVERY
—9rY SOLD-
STATUS
-
-I-,- --ITEM-ID ITEM-DESCRIPTION -- UNIT'PRICE— --EXTENDED-PRICE
3 EA LR0007158 ASHLEY T007-158 CHAIRSIDE TABLE 129 -95 350 . 85
THEO (NFD) 39 . 00 ,1 DISCOUNT
Godby Group: Occ Tables
1 EA-- LR0007158 ASHLEY T007-158 CHAIRSIDE TABLE 129. 95 ' 116. 95
B/O THEO (NFD) 13 . 00 DISCOUNT
Godby- Group: Occ Tables
-7---- SALE REMARKS -----
DISC PER BRIAN
7 t
SALE TOTAL
TAXABLE MISC.CHARGES 467 . 80
•No refund or exchanges beyond five(5)days of receipt or delivery of running line merchandise.
•Special Orders and Lay-a-ways require a 25%'non-refundable deposit. , 0 00
SALES TAX
•Seller is not responsible for,damages caused by customer's transportation,assembly,or 0 0 0�0 0 00
malfflenance of any type of merchandise. 1`4-TAX MISC. CHARGES
GRAND TOTAL 0. 00
Customer Signature 467 . 80
PAYMENT RECEIVED
0 . 00
BALANCE DUE
4617 .180
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))
6151350 $467.80
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
003 5137 y
VOUCHER NO. WARRANT NO.
ALLOWED 20
Godby Home Furnishings
IN SUM OF $
74 1^l y633Z
$467.80
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 I 6151350 1 102-630.00 I $467.80 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 2 6 2013
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund