224433 09/25/2013 CITY OF CARMEL, INDIANA VENDOR: 362272 Page 1 of 1
ONE CIVIC SQUARE BUSINESS FURNITURE,LLC. CHECK AMOUNT: $1,423.00
CARMEL, INDIANA 46032 PO BOX 856300 DEPT 129
LOUISVILLE KY 40285-6300 CHECK NUMBER: 224433
CHECK DATE: 9/25/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1801 4350900 418986 1, 423 . 00 OTHER CONT SERVICES
Business Furniture LLC Invoice-
Indianapolis,
- - - - - - -6102 Victory Way -- -
IN 46278
PLEASE REMIT TO:
j� Business Furniture,LLC
Business Furniture PO Box 856300 317.216.1600 Page 1 of 1
G Dept No 129 800.774.5544
www.businessfurniture.net Louisville,KY 40285-6300 FAX 317.216.1601 BUSINESS FURNITURE INDIANA
Invoice Invoice Sales Ship Account
Number Date Customer Order Number Order No. Date Representative
418986 8/16/2013 SIGNED QUOTE 230251 8/15/2013 DAINEN TOLMAN
SOLD TO: MATTHEW WORTHLEY SHIP TO: MATTHEW WORTHLEY
CARMEL REDEVELOPMENT COMM. CARMEL REDEVELOPMENT COMM.
30 W. MAIN ST 30 W. MAIN ST
SUITE 220 SUITE 220
Carmel, IN 46032 Carmel, IN 46032
P: 1.317.571.2788 P: 1.317.571.2788
I
-- — - mworthley @carmel.in.gov -- - - - - —-- - — -
Due Date: 9/15/2013
Terms: NET 30 DAYS CARMRE
Quote: 209578
Extended
Line Quantity Catalog Number/Description Unit Price Amount
Invoice Messages
All invoices are subject to 1 1/2o monthly
finance charge after terms. A 30% restocking
fee will be assessed for all non-customized
returns.
1 1.00 JOB BFCINSTA 1, 423.00 1,423.00
BUSINESS FURNITURE TO KNOCKDOWN 3 ALL
STEEL WORKSTATIONS, KNOCKDOWN 3 PRIVATE
OFFICES AND MOVE TO STORAGE FACILITY
DOWN THE ROAD DURING NORMAL BUSINESS
HOURS.
*COMPLETE 08/15/13* STEVE HERRING*
INVOICE TOTALS -
Sub Total 1,423.00
INDIANA SALES TAX EXEMPT 0. 00
Please Pay This Amount: 1,423.00
*******End of Invoice*******
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995)
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
6u s;ness Ntni fur e , `L Purchase Order No.
t O UOX 8563a DeD1- Np 12 I Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
'PHI 6 renoV n f4orw of l'(e 4urnifqre 1420."
i
Total 3,�t
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
auSiheSS f�'af^Ili�KrP , L,L,C IN SUM OF $
PO flex 8S6300 Dekf /Y0 IZ9
LouiSU►SIP KY �h 2 8S — 6300
$ I, X23. 00
ON ACCOUNT OF APPROPRIATION FOR
435 09 00
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s), or
3 33 y 199 8 0,w on i Z3.00 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
9 2O- 20
agjivd�
Si n
Cost distribution ledger classification if It e
claim paid motor vehicle highway fund