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Home My WebLink About223691 08/27/2013 CITY OF CARMEL, INDIANA VENDOR: 364577 Page 1 of 1 ONE CIVIC SQUARE WORKSPACE SOLUTIONS CHECK AMOUNT: $12,868.84 CARMEL, INDIANA 46032 919 COLISEUM BLVD FORT WAYNE IN 46805 CHECK NUMBER: 223691 CHECK DATE: 8/27/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 506 4463000 26688 46849 12, 868 . 84 FURNITURE/FIXTURES Wo rksp c e `" o u °o n s INVOICE: 46849 Port Wayne Warsaw DATE: 07/24/13 Ph: 260-422-8529 / Fax: 260 422-6815 919 C01ISeLlm Blvd. Noali 46805 PROJECT#: 6-111 W W.W.W01-k-S 1)�ICQ SO I Ll t]0 11S.co I'll PROPOSAL: 17317 ------ —_INSTALL AT: 11 CLIENT NUMBER. : 006154 CITY OF CARMEL CITY OF CARMEL ONE CIVIC SQUARE ONE CIVIC SQUARE CARMEL, IN 46032 CARMEL IN 46032 C j'>TOMER P/O: TERMS SALESPERSON 26688 NET 15 Gary McDermid QTY PRODUCT DESCRIPTION SELL EXTENDED ;l2 T53090S Primary 30Dx9OW Flat Eg Lam 467 . 43 934 .86 w/Grommets Ll Core Lam Opts Lam: White Tigris Edg: Parchment Plastic Grommet II 12 T53042S Primary 30Dx42W Flat Eg Lam 188.57 377 .14 w/Grommets Ll Core Lam Opts Lam: White li Tigris Edg: Parchment Plastic Grommet 112 912OR4218 Spcl Size 193.71 387 . 42 36-1/8-42Wxl7-1/2-18D Flat Eg No grom Ll Core Lam Opts Lam: ii White Tigris Edg: Parchment 4211 W 18" Depth 12 PF197-303I Ess Support Ped BBF 28H 30D 325. 14 650.218 Int Pull Core Clr Opts CLR: Parchment omt Core to Ord key Alike 2 ELF842NI Ess Lat 42W 28H 2-12" Drws Int 534 .29 1, 068.58 Pull Core Clr Opts CLR: Parchment omt Core to Ord key Alike 2 CEP3029F Freestanding 30DX29-1/2H End 96.00 1.92.00 Panel Support Core Clr Opts CLR: Parchment 0 i! 2 T63K Worksurface Bracket Kit 22.86 45. 72 Core Clr Opts CLR: Parchment 1 TK06530WR Structural Raceway Pnl Fr-No 136.57 136.57 Top Trim 65Hx30W li Core Clr Opts CLR: Parchment 1 TK06542WR Structural Raceway Pnl Fr-No 145.71 145.71 'ii: Top Trim 65Hx42W it Core Clr Opts CLR: Parchment 2 TK03530WR Structural Raceway Panel 115. 43 230.86 ii Frame-No Top Trim 35Hx30W Core Clr Opts CLR: Parchment PAG 1 Workspace Solutions INVOICE: 46849 Fort Wayne Warsaw DATE: 07/24/13 Ph: 260-422-8529 / Fax: 260 422-6815 919 C011SeL1111 Blvd. North 46805 PROJECT#: 6-111 w ww.workspaceso I Lit]011S.00111 PROPOSAL: 17317 --------------- ------- -------—------ ----------- ____BILL_TO_:------- CLIENT NUMBER. : 006154 CITY OF CARMEL CITY OF CARMEL ONE CIVIC SQUARE ONE CIVIC SQUARE CARMEL, IN 46032 CARMEL, IN 46032 CUSTOMER P/O: TERMS SALESPERSON NET 15 Gary McDermid I f QTY_____ PRODUCT DESCRIPTION SELL EXTENDED ij TK330PT Top Trim 30W 18.29 54 .87 Core Clr Opts CLR: Parchment , l TK342PT Top Trim 42W 25.71 25.71 Core Clr Opts CLR: Parchment 1114 TK43030T Ter DNA Tackable Acoustic Tile 49.71 198 . 84 30H x 30W GRD 1 FAB FAB: ii Celestial-dir-Pat Cut CLR: Zephr 112 TK43042T Ter DNA Tackable Acoustic Tile 62. 86 125.72 30H x 42W GRD 1 FAB FAB: Celestial-dir-Pat Cut CLR: Zephr 2 TK46530T Ter DNA Tackable Acoustic Tile 98.29 196.58 65H x 30W GRD 1 FAB FAB: Celestial-dir-Pat Cut CLR: Zephr 112 TKSK42 Ter DNA 42W Segment Kit 8.57 17 . 14 ii 1 TK43042GK Ter DNA Glazed Tile Kit 30H x 362.29 362.29 42W Core Clr Opts CLR: Parchment Clear Glass i2 EH72FDN Ess 72W Hutch Square Flip Door 516.57 1, 033.14 III No Pull it Core Clr Opts CLR: Parchment omt 2 Cores To Ord key Alike i2 862072 Tackboard 72W 20H 206. 86 413.72 Core Clr Opts CLR: Parchment GRD 1 FAB FAB: Celestial-Pat Cut-dir CLR: Zephr RR Cut 2 870860 Tasklight w/electronic Ballast 146.29 292.58 for 60W CLR: No Color Choice jil TK365W "W" Wall Mount Kit 65L 77 .71 77 .71 Core Clr Opts CLR: Parchment PAG 2 Workspace Solutions INVOICE: 46849 Fort Wayne Warsaw DATE: 07/24/13 Ph: 260-422-8529 / Fax: 260 422-6815 919 Coliseum Blvd.. North 46805 PROJECT#: 6-111 www.works,pacesol ut 1 Oils.co III PROPOSAL: 17317 BLLL_ T0: INSTALL AT: j I CLIENT NUMBER. : 006154 CITY OF CARMEL CITY OF CARMEL ii ONE CIVIC SQUARE ONE CIVIC SQUARE CARMEL, IN 46032 CARMEL, IN 46032 ----------- CUSTOMER P/O: TERMS SALESPERSON 26688 NET 15 Gary McDermid PRODUCT DESCRIPTION SELL EXTENDED ii ,11 TK335T "T" 3-way Connector Kit 35H 61.71 61. 71 Core Clr Opts CLR: Parchment TK330H High/Low Connector Kit 30H 34 . 86 34 . 86 Core Clr Opts CLR: Parchment i'12 TK335E "E" End Trim Connector Kit 35H 34 . 86 69.72 Core Clr Opts CLR: Parchment I' l T6CB24R Cantilever Bracket 24D RH 27. 43 27. 43 Terrace Core Clr Opts CLR: Parchment �il T6CB24L Cantilever Bracket 24D LH 27. 43 27 . 43 Terrace it Core Clr Opts CLR: Parchment 1! 4 LKF23C Lock Core Replacement Kit 9. 14 36.56 Key Number 105E 4 LKF23C Lock Core Replacement Kit 9. 14 36. 56 Key Number 106E 2 M7B2-B-22-BT-SP M7 MONITOR ARM 265.00 530. 00 ill T52472S Primary 24Dx72W Flat Eg Lam 256. 00 256. 00 ii w/Grommets Ll Core Lam Opts Lam: White Tigris Edg: Parchment Plastic Grommet ill EH72FDN Ess 72W Hutch Square Flip Door 516.57 516.57 !1 No Pull Core Clr Opts CLR: Parchment omt 2 Cores To Ord key Alike : 1 862072 Tackboard 72W 20H 206. 86 206. 86 Core Clr Opts CLR: Parchment GRD 1 FAB FAB: Celestial-Pat Cut-dir CLR: Zephr RR Cut ill 870860 Tasklight w/electronic Ballast 146.29 146.29 for 60W CLR: No Color Choice 112 SC2361 Persona 27-3/4Hx36W Storage 534 .29 1, 068 .58 Cab 1 Adj Shelf Int Pull Core Clr Opts CLR: Parchment omt Core to Ord key Alike PAG 3 -1_--i-_- Workspace Solutions INVOICE: 46849 Fort Wayne Warsaw DATE: 07/24/13 Ph: 260-422-8529 / Fax: 260 422-6815 91.9 COIISeLini Blvd. North 46805 PROJECT*: 6-111 www.woi-ksl)acesolLitiOlIS.COIII PROPOSAL: 17317 � 13 INSTALL AT: CLIENT NUMBER. : 006154 CITY OF CARMEL CITY OF CARMEL ONE CIVIC SQUARE ONE CIVIC SQUARE CARMEL, IN 46032 CARMEL, IN 46032 CUSTOMER P/O: TERMS SALESPERSON 26688 NET 15 Gary McDermid QTY - PRODUCT DESCRIPTION SELL EXTENDED ---------—----- 114 LKF23C Lock Core Replacement Kit 9. 14 36. 56 Key Number 107E !� l T53072S Primar y 30Dx72W Flat Eg Lam 289.71 289.7 1 w/Grommets Ll Core Lam Opts Lam: White Tigris Edg: Parchment Plastic Grommet ' l EH72FDN Ess 72W Hutch Square Flip Door 516.57 516. 57 No Pull Core Clr Opts CLR: Parchment omt 2 Cores To Ord key Alike 862072 Tackboard 72W 20H 206.86 206. 86 ij Core Clr Opts CLR: Parchment GRD 1 FAB FAB: Celestial-Pat Cut-dir CLR: Zephr RR Cut j! l 870860 Tasklight w/electronic Ballast 146.29 146.29 for 60W CLR: No Color Choice I PF198-302I Ess Support Ped FF 28H 30D Int 325. 14 325. 14 II Pull Core Clr Opts CLR: Parchment omt Core to Ord key Alike 11 PF197-303I Ess Support Ped BBF 28H 30D 325.14 325. 14 Int Pull Core Clr Opts CLR: Parchment omt Core to Ord key Alike ij 4 LKF23C Lock Core Replacement Kit 9. 14 36.56 Key Number 108E LABOR LABOR 1, 000.00 1, 000.00 INSTALLATION TO OCCUR DURING NORMAL BUSINESS HOURS OF 8:00 A.M. - 4 :00 P.M. , MONDAY - FRIDAY. l II PAG 4 _ 5 Workspace Sohifions INVOICE: 46849 Fort Wayne Warsaw DATE: 07/24/13 Ph: 260-422-8529 / Fax: 260 422-6815 91.9 CollseLlai Blvd. Noilli 46805 PROJECT#: 6-111 W W W.WO I-k S 1)aC e S 0 1 Ll t 10 11 S.c 0 111 PROPOSAL: 17317 T LL TO: INSTALL AT: Cl `ENT NUMBER. 006154 CITY OF CARMEL CITY OF CARMEL ONE CIVIC SQUARE ONE CIVIC SQUARE CARMEL, IN 46032 CARMEL, IN 46032 CUSTOMER P/O: TERMS SALESPERSON 26688 NET 15 Gary McDermid QTY PRODUCT DESCRIPTION SELL EXTENDED iI II l ii ii SUBTOTAL. . . . : 11, 868 . 84 li II INSTALL. . . . . : 1, 000.00 �ail ----------- FINAL TOTAL. : 12, 868 .84 11 ----------- Ij PAY THIS AMOUNT._ . . . . 12, 868 .84 PAGE OF 5 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 wlop'K6 PAccr 5o LcA ion S Purchase Order No. 91 -9 C-6 1 5c o-n 6L y6 &DKfil Terms FT. Y" A Y�J(� N!�— Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) l a y 13 q G �`f9 OFFI Cc Total 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 VOUCHER NO. WARRANT NO. ALLOWED 20 \,�� $P�GC O L.VTI can S IN SUM OF $ q1 Cot,5eur, 13LJA ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), or MOT g6 qj `flf&3()o'b I 6 U 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 1 I ' n Cost distribution ledger classification if Title claim paid motor vehicle highway fund