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226418 11/19/2013 �,,tif CITY OF CARMEL, INDIANA VENDOR: 00351202 Page 1 of 1 s` 0 ONE CIVIC SQUARE OFFICE WORKS CHECK AMOUNT: $6,668.46 CARMEL, INDIANA 46032 PO BOX 6069 •w, a��, DEPT 96 CHECK NUMBER: 226418 INDIANAPOLIS IN 46206-6069 CHECK DATE: 11/19/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 49197 6, 668 . 46 MATERIALS & SUPPLIES I C&OFFICEWORKS PO BOX 6069 Dept.96 Indianapolis,IN 46206-6069 DATE I NVOI C E# 10/29/13 49197 �O \ PROPOSAL: 44819 �j PROJECT# : 215-76 w Co BILL TO: 002490 INSTALL AT: City of Carmel Carmel Utilities One Civic Square 760 3rd Avenue SW Suite 110 Carmel, IN 46032 Carmel IN 46032 Scott Campbell 317-571-2442 Jeff RB#dall FAX- NUMBER# CUSTOMER. P/O# SALESPERSON TERMS - - - 317-571-2435 W09868 Brian Jennings UPON RECEIPT # QTY PRODUCT DESCRIPTION SELL EACH EXTENDED 1 2 HINCLG29 Universal Support Leg 29"Hxl5 73. 13 146.26 1/2"D Tag(s) : Quick Ship 2 7 HINWT66 Permanent Wall Hanger Kit 48.26 337 .82 Tag(s) : Quick Ship 3 3 HNRW42 Raceway Wall Starter 42H 49.24 147 .72 Tag(s) : Quick Ship 4 1 HINDEP2429 End panel support non-handed 74 . 10 74 . 10 29 1/2"H 24"D 5 1 HWR2430T Worksurface Rectangular-24D 125.29 125.29 ` 30W I 6 2 HST26523LR Desk Tower Right BBF Pedestal 747 .83 1, 495. 66 - - - -- Left R Pull 7 3 HST26523RR Desk Tower Left BBF Pedestal 747 .83 2, 243.49 Right R Pull 8 3 HITL2 Tsk Low Bck Pneu Tilt Ten Syn 291.04 873. 12 Tilt St Gld Bck Ht 11 1 ZZ Installation Services - Trip 1 840.00 840.00 Tear down and move of existing furniture to new site 12 1 ZZ Installation Services - Trip 2 385.00 385.00 Deliver and Install NEW furniture PAGE 1 &bFFICEWORKS PO BOX 6069 Dept.96 Indianapolis,IN 46206-6069 DATE I NVO I C E# 10/29/13 49197 PROPOSAL: 44819 PROJECT#: 215-76 BILL TO: 002490 INSTALL AT: City of Carmel Carmel Utilities One Civic Square 760 3rd Avenue SW Suite 110 Carmel, IN 46032 Carmel IN 46032 Scott Campbell 317-571-2442 Jeff Mfidall -FAX- NUMBER# - CUSTOMER P/O# - - -SALES-PERSON - TERMS --- -- - 311-571-2435 W09868 Brian Jennings UPON RECEIPT # QTY PRODUCT DESCRIPTION SELL EACH EXTENDED PRODUCT SUBTOTAL. . . . . . . . : 5, 443. 46 LABOR SERVICES. . . . . . . . . . : 1, 225.00 GRAND TOTAL. . . . . . . . . . . . . : 6, 668. 46 PAY THIS AMOUNT. . . . . . . . . : 6, 668.46 PAGE 2 OF 2 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 351202 OFFICEWORKS Purchase Order No. 12000 EXIT FIVE PKWY Terms FISHERS, INDIANA 46038 Due Date 11/12/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/12/201: 49197 $4,167.78 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 Date Officer VOUCHER # 133367 WARRANT # ALLOWED 351202 IN SUM OF $ OFFICEWORKS PO Qoy (L)ba D,& 120 �� TT FP4E—TCO PY- a 0 i j 'Aw Aprils 1) �16z06 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 49197 01-6200-07 $3,402.16 49197 01-6360-07 $765.62 I�� Voucher Total $4,167.78 Cost distribution ledger classification if claim paid under vehicle highway fund 0OFFICEWORKS PO BOX 6069 Dept.96 Indianapolis,IN 46206-6069 DATE I NVO I CE# 1 10/29/13 49197 �0 \b PROPOSAL: 44819 �j PROJECT#: 215-76 BILL TO: 002490 INSTALL AT: City of Carmel Carmel Utilities One Civic Square 760 3rd Avenue SW Suite 110 Carmel, IN 46032 Carmel IN 46032 Scott Campbell 317-571-2442 Jeff KHAdall FAX NUMBER# CUSTOMER. P/0# SALESPERSON TERMS 317-571-2435 W09868 Brian Jennings UPON RECEIPT # QTY PRODUCT DESCRIPTION SELL EACH EXTENDED 1 2 HINCLG29 Universal Support Leg 29"Hx,15 73. 13 146.26 1/2"D Tag(s) : Quick Ship 2 7 HINWT66 Permanent Wall Hanger Kit 48 .26 337 . 82 Tag(s) : Quick Ship 3 3 HNRW42 Raceway Wall Starter 42H 49.24 147 .72 Tag(s) : Quick Ship 4 1 HINDEP2429 End panel support non-handed 74 . 10 74 . 10 29 1/2"H 24"D 5 1 HWR2430T Worksurface Rectangular-24D 125.29 125.29 30W 6 2 HST26523LR Desk Tower Right BBF Pedestal 747 .83 1, 495. 66 Left R Pull 7 3 HST26523RR Desk Tower Left BBF Pedestal 747 .83 2, 243.49 Right R Pull 8 3 HITL2 Tsk Low Bck Pneu Tilt Ten Syn 291.04 873. 12 Tilt St Gld Bck Ht 11 1 ZZ Installation Services - Trip 1 840.00 840. 00 Tear down and move of existing furniture to new site 12 1 ZZ Installation Services - Trip 2 385.00 385.00 Deliver and Install NEW furniture PAGE 1 0�- FFICEWORKS PO BOX 6069 Dept.96 Indianapolis,IN 46206-6069 DATE I NVO I CE# 10/29/13 49197 PROPOSAL: 44819 PROJECT#: 215-76 BILL TO: 002490 INSTALL AT: City of Carmel Carmel Utilities One Civic Square 760 3rd Avenue SW Suite 110 Carmel, IN 46032 Carmel IN 46032 Scott Campbell 317-571-2442 Jeff Rdfidall FAX NUMBER# CUSTOMER P O# SALESPERSON TERMS 317-571-2435 W09868 Brian Jennings UPON RECEIPT # QTY PRODUCT DESCRIPTION SELL EACH EXTENDED PRODUCT SUBTOTAL. . . . . . . . : 5, 443. 46 LABOR SERVICES. . . . . . . . . . : 1, 225.00 GRAND TOTAL. . . . . . . . . . . . . : 6, 668.46 PAY THIS AMOUNT. . . . . . . . . : 6, 668 .46 PAGE 2 OF 2 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 351202 OFFICEWORKS Purchase Order No. PO BOX 6069 DEPT 96 Terms INDIANAPOLIS, IN 46206 Due Date 11/13/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/13/201: 49197 $2,500.68 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 Date Officer VOUCHER # 136844 WARRANT # ALLOWED 351202 IN SUM OF $ OFFICEWORKS PO BOX 6069 DEPT 96 INDIANAPOLIS, IN 46206 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 49197 01-7200-07 $2,041.30 49197 01-7360-07 $459.38 Voucher Total $2,500.68 Cost distribution ledger classification if claim paid under vehicle highway fund