226131 11/18/2013 CITY OF CARMEL, INDIANA VENDOR: 00351202 Page 1 of 1
ONE CIVIC SQUARE OFFICE WORKS
CARMEL, INDIANA 46032 PO BOX 6069
CHECK AMOUNT: $800.00
.',, `�• DEPT96 CHECK NUMBER: 226131
INDIANAPOLIS IN 46206-6069
CHECK DATE: 11/18/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350000 49009 800 . 00 EQUIPMENT REPAIRS & M
OFFICEWORKS
PO BOX 6069 Dept.96
Indianapolis,IN 46206-6069 DATE I N VO I C E#
QVT 1 7 2013 r 10/11/13 49009
7i
BY,
_----- PROPOSAL: 44776
PROJECT#: 4-106
BILL TO: 003069 INSTALL AT:
Carmel Clay Board of Parks & Recreation Carmel Clay Parks
1411 E. 116th Street Monon Center
1235 Central Park Dr. E.
Carmel, IN 46032 Carmel IN 46032
PH#
FAX NUMBERS CUSTOMER-P%0-#— SFLESPERSON —TERMS
36220 Gary Duke UPON RECEIPT
# QTY PRODUCT DESCRIPTION SELL EACH EXTENDED
1 1 Installation Flip (3) AO workstations, move 800. 00 800 .00
(7) Five high lateral files 6'
to wall/windown side on other
side of workstations
L
WK �IJ�A t.9A5
1 SOD F
rQ 3-� a� aD
PRODUCT SUBTOTAL. . . . . . . . : 0.00
LABOR SERVICES. . . . . . . . . . : 800.00
GRAND TOTAL. . . . . . . . . . . . . : 800.00
PAY THIS AMOUNT. . . . . . . . . : 800.00
PAGE 1 OF 1
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
00351202 Officeworks Terms
P.O. Box 6069 Dept. 96
Indianapolis, IN 46206-6069
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
10/11/13 49009 Reconfigure work stations 36220 $ 800.00
Total $ 800.00
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.
00351202 Officeworks Allowed 20
P.O. Box 6069 Dept. 96
Indianapolis, IN 46206-6069
In Sum of$
$ 800.00
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or Board Members
Dept#
INVOICE NO. ACCT#/TITL AMOUNT
1093 49009 4350000 $ 800.00 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
14-Nov 2013
Signature
$ 800.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund