HomeMy WebLinkAbout228535 1 /28/2014 CITY OF CARMEL, INDIANA VENDOR: 00351374 Page 1 of 1
ONE CIVIC SQUARE GODBY HOME FURNISHINGS
.� CARMEL, INDIANA 46032 13610 N MERIDIAN CHECK AMOUNT: $718.20
CARMEL IN 46032 CHECK NUMBER: 228535
CHECK DATE: 1/28/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4463000 6184900 718 . 20 FURNITURE & FIXTURES
— , "Quality Furniture, Affordable Prices"
�a CUSTOMER ID f SALES'NO. SALE DATE'- PAGE-
H0 � U���S����S I
- --- e 174179 6184900 01/20/2014
Family Owned Since 1974
13610 N. Meridian St.
Carmel, IN 46032
317-566-8720
Customer Copy A '
SOLDT@�,RMEL FIRE DEPT . STATION 41 DELIV�R�%,L FIRE DEPT . STATION 41
2 CIVIC SQUARE 2 CIVIC SQUARE
CARMEL, IN 46032 CARMEL, IN 46032
(317) 571-2600
__
SLSPRSN�I ry _ DELIVERY ___ f — PAYMENT TERM$
DF }OUST P°I"CK UPS ASAP �� (MUST QBE ,PAID BY CASH OR °CHECK=-
OTY SOLD €� ITEM�IDe a ,; ITEM DESCRIPTION . s UNIT PRICE EXTENDED PRICE
5TATUS
'
2 ' EA LRR7097'6 LAZBOY lb-709 C115576 'FN 175 OAK 448 . 887`18 . 2.0
ROCKER RECLINER, JASPER 179.. 56 ?DISCOUNT
l PKG 13405
. - . FINISH: 175 CASUAL-. OAK -:
Godby Group: Recliners
-SALE --ITEM REMARKS--
_
E _
prided on floor - ye`llow clearance'
,tag,bPat $448 , 88 then honor 20% off
per `barb"
SALVE REMARKS
1 t
x_20 0 :discount -ok' d -by barb, will.:- f;
il
mail cheek for full payment after
t-he :r po:, submitted:-,to -city, pick-up -
ok per barbara
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SALETOTAL", _
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"'TAXABLE MISC.CHARGES 7e18 . 20
No refund or exchanges beyond five(5)days of receipt or delivery of running iine merchandise
Specrai orders ar'#Lay-a-ways require a;25%non-refundable deposd R� e.SALES TAX
0 00
Seller)snot responsible for damages caused by customers transportation,assemhiy,or 0 0_'0`ONON Q Q 0
a maintenance of any type of rnerchandlse; SC.
TAX MI CHARGES
_ a°
, GRA TOTAL
xCustomer Signature �
t'. NT RECEIVED
"z
P s PAYMENT '718 . 20
0; BALANCE DUE
° 00
718 2b
VOUCHER NO. WARRANT NO.
ALLOWED 20
Godby Home Furnishings
IN SUM OF $
17828 US 31 North
Westfield, IN 46074
$718.20
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
1120 I 6184900 1102-630.00 I $718.20 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
JAN 2 7 2014
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Irescribed 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
vhom, 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))
6184900 Station 41 $718.20
1 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