Business Furniture Inc./CFD arveta fr l r•05.08.01
BUSINESS FURNITURE, INC.
Fire Department-2008
Appropriatiorn'#43-501.00-$45,513.64; #102-630.00-$9,052.73 P.O. #I2599 APPROVED, AS TO
Contract Not To Exceed$54,566.37
FORM RV:
AGREEMENT FOR PURCHASE OF GOODS AND SERVICES
THIS AGREEMENT FOR PURCHASE OF GOODS AND SERVICES ("Agreement") is hereby entered into by
and between the City of Carmel, Indiana, acting by and through its Board of Public Works and Safety ("City"), and
Business Furniture, Inc., an entity duly authorized to do business in the State of Indiana ("Vendor").
TERMS AND CONDITIONS
1. ACKNOWLEDGMENT, ACCEPTANCE:
Vendor acknowledges that it has read and understands this Agreement, and agrees that its execution of
same constitutes its acceptance of all of the Agreement's terms and conditions.
>1
2. PERFORMANCE:
City agrees to purchase the goods and/or services (the "Goods and Services") from Vendor using City
budget appropriation number funds. Vendor agrees to provide the Goods and Services and to otherwise
perform the requirements of this Agreement' by applying at all times the highest technical and industry
standards.
3. PRICE AND PAYMENT TERMS:
3.1 Vendor estimates that the total price for the Goods and Services to be provided to City hereunder
shall be no more than Fifty Four Thousand Five Hundred Sixty Six Dollars and Thirty Seven Cents
($54,566.37 ) (the "Estimate"). Vendor shall submit an invoice to City no more than once every-thirty
(30) days detailing the Goods and Services provided to Citywithin such time period. City shall pay
Vendor for such Goods and Services within sixty (60) days after the date of City's receipt of Vendor's
invoice detailing same, so long as and to the extent such Goods and Services are not disputed, are
in accordance with the specifications set forth in Exhibit A, are submitted on an invoice that contains
the information contained on attached Exhibit B, and Vendor has otherwise performed and satisfied
all the terms and conditions of this Agreement.
3.2 Vendor agrees not to provide any Goods and Services to City that would cause the total cost of the
Goods and Services provided by Vendor to City hereunder to exceed.the Estimate, unless City has
previously agreed, in writing, to pay an amount in excess thereof.
4. WARRANTY:
Vendor expressly warrants that the Goods and Services covered by this Agreement will conform to those
certain specifications, descriptions and/or quotations regarding same as were provided to Vendor by City
and/or by Vendor to and accepted by City pursuant to or as part of that certain City of Carmel Fire
Department Bid Proposal Package for "Office Furniture" received by the City of Carmel Board of Public
Works and Safety on or about August24, 2008, all of which documents are incorporated herein by reference,
and that the Goods and Services will be delivered in a timely, good and workmanlike manner and free from
defect. Vendor acknowledges that it knows of City's intended use,and expressly warrants that the Goods
and Services provided to City pursuant to this Agreement have been selected by Vendor based upon City's
stated use and are fit and sufficient for their particular purpose.
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BUSINESS FURNITURE,INC.
Fire Department- 2008
Appropriation#43-501.00-$45,513.64;#102-630.00-$9,052.73 P.O.#12599
Contract Not To Exceed $54,566.37
5. TIME AND PERFORMANCE:
This Agreement shall become effective as of the last date on which a party hereto executes same ("Effective
Date"), and both parties shall thereafter perform their obligations hereunder in a timely manner. Time is of
the essence of this Agreement.
6. DISCLOSURE AND WARNINGS:
If requestedby City, Vendor shall promptly furnish to City, in such form and detail as City may direct, a list of
all chemicals, materials, substances and items used in or during the provision of the Goods and Services
provided hereunder, including the quantity, quality and concentration thereof and any other information
relating thereto. At the time of the delivery of the Goods and Services provided hereunder, Vendor agrees to
furnish to City sufficient written warning and notice (including appropriate labels on containers and packing)
of any hazardous material utilized in or that is a part of the Goods and Services.
7. LIENS:
Vendor shall not cause or permit the filing of any lien on any of City's property. In the event any such lien is
filed and Vendor fails to remove such lien within ten (10) days after the filing thereof, by payment or bonding,
City shall have the right to pay such lien or obtain such bond, all at Vendor's sole cost and expense.
8. DEFAULT:
In the event Vendor: (a) repudiates, breaches or defaults under any of the terms or conditions of this
Agreement, including Vendor's warranties; (b) fails to provide the Goods and Services as specified herein;
(c) fails to make progress styes to endanger timely and proper provision of the Goods and Services and does
not correct such failure or breach within five (5) business days (or such shorter period of time as is
commercially reasonable under the circumstances) after receipt of notice from City specifying such failure or
breach; or (d) becomes insolvent, isplaced into receivership, makes a general assignment for the benefit of
creditors or dissolves, each such event constituting an event of default hereunder, City shall have the right to
(1) terminate all or any parts of this Agreement, without liability to Vendor; and (2) exercise all other rights
and remedies available to City at law and/or in equity.
9. INSURANCE AND INDEMNIFICATION:
Vendor shall procure and maintain in full force and effect during the term of this Agreement, with an insurer
licensed to do business in the State of Indiana, such insurance as is necessary for the protection of City and
Vendor from all claims for damages under any workers' compensation, occupational disease and/or
unemployment compensation act; for bodily injuries including, but not limited to, personal injury, sickness,
disease or death of or to any of Vendors agents, officers, employees, contractors and subcontractors; and,
for any injury to or destruction of property, including, but not limited to, any loss of use resulting therefrom.
The coverage amounts shall be no less than those amounts set forth in attached Exhibit C. Vendor shall
cause its insurers to name City as an additional insured on all such insurance policies, shall promptly provide •
City, upon request, with copies of all such policies, and shall provide that such insurance policies shall not be
canceled without thirty (30) days prior notice to City. Vendor shall indemnify and hold harmless City from and
against any and all liabilities, claims, demands or expenses (including, but not limited to, reasonable attorney
fees) for injury, death and/or damages to any person or property arising from or in connection with Vendor's
provision of Goods and Services pursuant to or under this Agreement or Vendor's use of City property.
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BUSINESS FURNITURE, INC.
Fire Department -2008
Appropriation#43-501.00-$45,513.64; 4102-630.00-$9,052.73 P.O. #12599
Contract Not To Exceed$54,566.37
Vendor further agrees to indemnify, defend and hold harmless City and its officers, officials, agents and
employees from all claims and suits of whatever type, including, but not limited to, all court costs, attorney
fees, and other expenses, caused by any act or omission of Vendor and/or of any of Vendor's agents,
officers, employees; contractors or subcontractors in the performance of this Agreement. These
indemnification obligations shall survive the termination of this Agreement.
10. GOVERNMENT COMPLIANCE:
Vendor agrees to comply with all federal, state,and local laws, executive orders, rules, regulations and codes
which may be applicable to Vendor's performance of its obligations under this Agreement, and all relevant
provisions thereof are incorporated herein by this reference. Vendor agrees to indemnify and hold harmless
City from any loss, damage and/or liability resulting from any such violation of such laws, orders, rules,
regulations and codes. This indemnification obligation shall survive the termination of this Agreement.
11. NONDISCRIMINATION:
Vendor represents and warrants that it and all of its officers, employees, agents, contractors and
subcontractors shall comply with all laws of the United States, the State of Indiana and City prohibiting
discrimination against any employee, applicant for employment or other person in the provision of any Goods
and Services provided by this Agreement with respect to their hire, tenure,terms, conditions and privileges of
employment and.any other matter related to their employment or subcontracting, because of race, religion,
color, sex, handicap, national origin, ancestry, age, disabled veteran status and/or Vietnam era veteran
status.
12. NO IMPLIED WAIVER:
The failure of either party to require performance by the other of any provision of this Agreement shall not
affect the right of such party to require such performance at any time thereafter, nor shall the waiver by any
party of a breach of any provision of this Agreement constitute a waiver of any succeeding breach of the
same or any other provision hereof.
13. NON-ASSIGNMENT:
Vendor shall not assign or pledge this Agreement, whether as collateral for a loan or otherwise, and shall not
delegate its obligations under this Agreement without City's prior written consent.
14. RELATIONSHIP OF PARTIES:
The relationship of the parties hereto shall be as provided for in this Agreement, and neither Vendor nor any
of its officers, employees, contractors, subcontractors and agents are employees of City. The contract price
set forth herein shall be the full and maximum compensation and monies required of City to be paid to
Vendor under or pursuahtto this Agreement.
15. GOVERNING LAW; LAWSUITS:
This Agreement is to be construed in accordance with and governed by the laws of the State of Indiana,
except for its conflict of laws provisions. The parties agree that, in the event a lawsuit is filed hereunder, they
waive their right to a jury trial,.agree to file any such lawsuit in an appropriate court in Hamilton County,
Indiana only, and agree that such court is the appropriate venue for and has jurisdiction over same.
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BUSINESS FURNITURE, INC.
Fire Department-2008
Appropriation#43-501.00-$45,513.64; #102-630.00-$9,052.73 P.O.#12599
Contract Not To Exceed$54,566.37
16. SEVERABILITY:
If any term of this Agreement is invalid or unenforceable under.any statute, regulation, ordinance, executive
order or other rule of law, such term shall be deemed reformed or deleted, but only to the extent necessary to
comply with same, and the remaining provisions of this Agreement shall remain in full force and effect.
17. NOTICE:
Any notice provided for in this Agreement will be sufficient if it is in writing and is delivered by postage
prepaid U.S. certified mail, return receipt requested, to the party to be notified at the address specified
herein:
If to City: City of Carmel
One Civic Square
Carmel, Indiana 46032
ATTN: Keith Smith, Fire Chief
AND
Douglas C. Haney, City Attorney,
Department of Law
One Civic Square
Carmel, Indiana 46032
If to Vendor: Business Furniture, Inc.
6102 Victory Way, Indianapolis, Indiana 46278
Telephone: 317-216-1600
E-Mail:
ATTENTION: Jolynne Wilhoit
Notwithstanding the above, notice of termination under paragraph 18 hereinbelow shall be effective if given
orally, as long as written notice is then provided as set forth hereinabove within five (5) business days from
the date of such oral notice.
18. TERMINATION:
18.1 Notwithstanding anything to the contrary contained in this Agreement, City may, upon notice to
Vendor, immediately terminate this Agreement for cause, in the event of a default hereunder by
Vendor and/or if sufficient funds are not appropriated or encumbered to pay for the Goods and
Services to be provided hereunder. In the event of such termination, Vendor shall be entitled to
receive only payment for the undisputed invoice amount representing conforming Goods and
Services delivered as of the date of termination, except that such payment amount shall not exceed
the Estimate amount in effect at the time of termination, Unless the parties have previously agreed in
writing to a greater amount.
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BUSINESS FURNITURE, INC.
Fire Department-2008
Appropriation#43-501.00-$45,513.64;#102-630.00-$9,052.73 P.O.#12599
Contract Not To Exceed$54,566.37
18.2 City may terminate this Agreement at any time upon thirty (30) days prior notice to Vendor. In the
event of such termination, Vendor shall be entitled to receive only payment for the undisputed
invoice amount of conforming Goods and Services delivered as of the date of termination, except
that such payment amount shall not exceed the Estimate amount in effect at the time of termination,
unless the parties have previously agreed in writing to a greater amount.
19. REPRESENTATIONS AND WARRANTIES
The parties represent and warrant that they are authorized to enter into this Agreement and that the persons
executing this Agreement have the authority to bind the party which they represent.
20. ADDITIONAL GOODS AND SERVICES
Vendor understands and agrees that City may, from time to time, request Vendor to provide additional goods
and services to City. When City desires additional goods and services from Vendor, the City shall notify
Vendor of such additional goods and services desired, as well as the time frame in which same are to be •
provided. Only after City has approved Vendor's time and cost estimate for the provision of such additional
goods and services, has encumbered sufficient monies to pay for same, and has authorized Vendor, in
writing, to provide such additional,goods and services, shall such goods and services be provided by Vendor
to City. A copy of the City's authorization documents for the purchase of additional goods and services shall
be numbered and attached hereto in the order in which they are approved by City.
21. TERM
Unless otherwise terminated in accordance with the termination provisions set forth in Paragraph 18
hereinabove, this Agreement shall be in effect from the Effective Date through December 31, 2008, and
shall, on the first day of each January thereafter, automatically renew for a period of one (1) calendar year,
unless otherwise agreed by the parties hereto.
22. HEADINGS
All heading and sections of this Agreement are inserted for convenience only and do not form a part of this
Agreement nor limit, expand or otherwise alter the meaning of any provision hereof.
23. BINDING EFFECT
The parties, and their respective officers, officials, agents, partners, successors, assigns and legal
representatives, are bound to the other with respect to all of the covenants, terms, warranties and obligations
set forth in Agreement.
24. NO THIRD PARTY BENEFICIARIES
This Agreement gives no rights or benefits to anyone other than City and Vendor.
25. ADVICE OF COUNSEL:
The parties warrant that they have read this Agreement and understand it, have had the,opportunity to obtain
legal advice and assistance of counsel throughout the negotiation of this Agreement, and enter into same
freely, voluntarily, and without any duress, undue influence or coercion.
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BUSINESS FURNITURE, INC.
Fire Department -2008
Appropriation#43-501,00-$45,513.64;#102-630.00-$9,052.73 P.O.#12599
Contract Not To Exceed$54,566.37
26. ENTIRE AGREEMENT:
This Agreement, together with any exhibits attached hereto or referenced herein, constitutes the entire
agreement between Vendor and City with respect to the subject matter hereof, and supersedes all prior oral
or written representations and agreements regarding same. Notwithstanding any other term or condition set
forth herein, but subject to paragraph 16 hereof, to the extent any term or.condition contained in any exhibit
attached to this Agreement or in any document referenced herein conflicts with any term or condition
contained in this Agreement, the term or condition contained in this Agreement shall govern and prevail.
This Agreement may only be modified by written amendment executed by both parties hereto, or their
successors in interest,
IN WITNESS WHEREOF, the parties hereto have made and executed this Agreement as follows:
CITY OF CARMEL, INDIANA BUSINESS FURNITURE, INC.
by and through its Board of Public
Works and Safety
By: , By: .
t. / - CJ
es Brainard, Pr Sidi g Officer Auth ized gnature
ate:
Printed Nakne
Mary An urke, ember •
Date: ��/-s-U x N)stkp lax e- c P t s t-
Title
Lori S. Watso , m er FI WTI N:x -3S -N .' 'ss,'%y
Date: /I
SSN if Sole Proprietor: x
ATTEST:
v��,// Date: x 0c,ty►v.1 21I Zoo 8
Diana Cordray, IAMC� r-Tre rer
Date: /// -- a
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EXHIBIT B
Invoice
Date:
Name of Company:
Address £+Zip:
Telephone No.:
Fax No.:
Project Name:
Invoice No.
Purchase Order No:
Goods Services
Person Providing Date Goods/Services Provided Cost Per Hourly Total
Goods/Services Goods/ (Describe each good/service Item Rate/
Service separately and in detail) Hours
Provided Worked
GRAND TOTAL
Signature
Printed Name
EXHIBIT C
INSURANCE COVERAGES
Worker's Compensation & Disability Statutory Limits
Employer's.Liability:
Bodily Injury by Accident/Disease: $100,000 each employee
Bodily Injury by Accident/Disease: $250,000 each accident
Bodily Injury by Accident/Disease: $500,000 policy limit
Property damage, contractual liability,
products-completed operations:
General Aggregate Limit (other than
Products/Completed Operations): $500,000
Products/Completed Operations: $500,000
Personal & Advertising Injury
Policy Limit: $500,000
Each Occurrence Limit: $250,000
Fire Damage (any one fire): $250,000
Medical Expense Limit (any one person): $ 50,000
Comprehensive Auto Liability(owned, hired and non-owned)
Bodily Single Limit: $500,000 each accident
Injury and property damage: $500.000 each accident
Policy Limit: $500,000
Umbrella Excess Liability
Each occurrence and aggregate: $500,000
Maximum deductible: $ 10,000
City of Carmel INDIANA RETAIL TAX EXEMPT PAGE
1f�` CERTIFICATE'NO..003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 12599
35-60000972
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,AP
CARMEL, INDIANA 46032L2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL- 1997
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
9124/2008
Business Furniture, LLC. Cannel Are Department
VENDOR . SHIP 2 Civic Square
TO
6102 Victory Way Cannel, IN 46032
Indianapolis,.IN 46278 (317)571-2622
CONFIRMATION BLANKET CONTRACT I PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 43-501.00
1 Each Sta.41 Remodel-Installation $45,513.64 $45,513.64
Sub Total: $45,513.64
Account 102630.00 � l _
1 Each Sta.41 Admin Lobby- Receptionf® �,a l f� $9,052.73 $9,052.73
lam - Sub Total: $9,052.73
Jii
IP ••,
N.IN t ile ! bi_ii.
Vitt .1741... ..m. Ci.‘":.41
0407
f-0 Rq
Send Invoice To: �1����(/�
Cannel Fire Department JJ
2 Civic Square
Cannel, IN 46032- PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT I PROJECT ACCOUNT AMOUNT
Cannel Fire Department • PAYMENT �q� f��
• All.VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS iT1�• TP66"37
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HASp4E PROPER SWORN AFFIDAVIT ATTACHED.
SHIPPING-INSTRUCTIONS • I HEREBY CE IFHYTHAT ERE IS AN UNOBLIGATED BALANCE IN
THIS APPROI FICIENT TO AY FOR THE ABOVE ORDER.
• SHIP REPAID.
• C.O.D.SHIPMENTS CANNOT BE ACCEPTED, ORDERED BY �•`�
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL A /
SHIPPING LABELU. T ^ // -a
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPrERB9,ACTS 1945 TITLE IAy 1 f�'-�K_� -
ANDACTSAMENDATORYTHEREOFANDSUPPLEMENTTHERETO.
CLERK-TREASURER
DOCUMENT CONTROL NO.1 2 5 9 9 VENDOR COPY
CARMEL FIRE DEPARTMENT
PROPOSED REMODEL QUOTES
COMMERCIAL FURNISHINGS I CONTINENTAL OFFICE I BUSINESS FURNITURE
Paint No Bid $ 10,960.00 I $ 7,452.75
Carpet No Bid $ 6,675.00 $ 12,577.58
Furniture $ 1,549.00 $ 11,226.27 1 $ 9,052.73
Remodeling/Installation Incomplete- $21692 $ 26,696.12 j $ 25,483.31
TOTAL $ 23,241.00 $ 55,557.39 l $ 54,566.37
/7 Business Furniture LLC
6102 Victory Way Quotation
Business a Furniture Indianapolis,IN 46278
317.216.1600
800.774.5544 Page 1 of 4
http://www.businessfurnitureindy.com FAX317.216.1601
Quote. Quote Customer Account ProJoct
Number Date Cubtomor Order:Number Number Representative Number,
159771 9/23/2008 ENTRY CFIRE JOLYNNE WILHOIT 4836
QUOTE TO: JEAN JUNKER SHIP TO: JEAN JUNKER
CARMEL FIRE DEPARTMENT CARMEL FIRE DEPARTMENT
2 CIVIC SQUARE 2 CIVIC SQUARE
Carmel, IN 46032 Carmel, IN 46032
P: 1.317.517.2616 P: 1.317.517.2616
Terms: NET 30 DAYS
Unit Extended
Lino Quantity Catalog:No.fDoscription. Price Amount
SUBJECT TO BUSINESS FURNITURE TERMS AND CONDITIONS.
QUOTE. INCLUDES DELIVERY, INSTALLATION AND REMOVAL
OF PACKAGING DURING NORMAL BUSINESS HOURS AND IS
SUBJECT TO CHANGE DUE TO QUICKLY RISING FUEL COSTS.
IF YOU HAVE ANY QUESTIONS, CONTACT JOLYNNE WILHOIT
AT 317-216-1653.
QUOTE INCLUDES FURNITURE AND ACCESSORIES FOR OUTER
FOYER AREA - ALL PAINT AND ALL CARPET
1 1 2667-1 BRAYTONI 642.20 642.20
BARRYMORE ARMCHAIR, 1,235.00
UPHOLSTERED FULL PANEL BACK 48.00%.
UPHOL :GR10 GRADE 10 TEXTILE SELECTION
THE DESIGNTEX GROUP
Purchaser: VENDOR
Pattern: BOTTLE BANK -2869
Color: THORNAPPLE -301
Appl Direction:
FINISH. :3422 3422 MEDIUM CHERRY
2 2 440-82060WB BRAYTONI 795.08 1,590.16
PASSERELLE BENCH 1,529.00
20D X 60W X 17h 48.00%
UPHOLS :GR10 GRADE 10 TEXTILE SELECTION
THE DESIGNTEX GROUP
Purchaser: VENDOR
Pattern: friendly faux -2008
Color: RED PANDA -302
Appl Direction:
FINISH :3422 3422 MEDIUM CHERRY
3 1 44-T164830 BRAYTONI 590.72 590.72
ACCEPTED BY TITLE DATE "
it EXHIBIT
Business Furniture LLC
6102 Victory Way Quotation
Business ' Furniture Indianapolis,IN 46276
317.216.1600
800.7745544 Page 2 of 4
http:/twww.businessfurnitureindy.com FAX.317.216.1601
Quote Quote Customer' Account Project
-
Number Date Customer Order.Number Number ReprosontatiJe Number
159771 9/23/2008 ENTRY CFIRE JOLYNNE WILHOIT 4836
Unit Extended
Line Quantity Catalog No.l.Description Price Amount
PASSERELLE TABLE, 1, 136.00
WOOD TOP 16D X 48W X 30H 48.00%
FINISH :3422 3422 MEDIUM CHERRY
4 1 44-T242417 BRAYTONI 394.68 394.68
PASSERELLE TABLE, /59.00
WOOD TOP 24D X 24W X 17H 48.00%
FINISH :3422 3422 MEDIUM CHERRY
5 1 SILK. TREE BUSINESS 690.00 690.00
8' SILK TREE/PLANTER 0.00
0.00%
6 1 SILK BUSH BUSINESS 252.50 252.50
3' SILK BUSH/PLANTER 0.00
0.00%
7 1 CHANDELIER BUSINESS 1,200.00 1,200.00
CHANDELIER LIGHT FIXTURE 0.00
0.00%
8 1 COLLAGE BUSINESS 1,550.00 1,550.00
IMAGE COLLAGE 0.00
0.00%
9 1 INSTALLATION BUSINESS 356.25 356.25
DELIVERY AND INSTALLATION OF ALL 0.00
CORPORATE ACCENT ACCESSORIES AND ARTWORK 0.00%
EXCEPT INSTALLATION OF LIGHT-FIXTURES
10 1 REFINISH WOOD FLOOR BUSINESS 1,125.00 1,125.00
LABOR TO CLEAN AND REFINISH WOOD 0.00
FLOORING IN ENTRY AREA. INCLUDES 2 0.00%
COATS OF WATER BASE FINISH. COLOR WILL
REMAIN THE SAME.
11 1 CARPET MOHAWKCA 6,575.00 6,575.00
CARPET FOR FIRST FLOOR INCLUDING ALL 0.00
OFFICES AND CONFERENCE ROOM 0.00%
BIGELOW "BIG PICTURE" BROADLOOM CARPET
PER THE MANUFACTURER'S SPECIFICATIONS.
COLOR 0731 RESOURCES
4" VINYL BASE IN ROOMS WHERE OLD BASE
WILL BE REMOVED. COLOR TO BE DETERMINED
12 1 CARPET LABOR MOHAWKCA 6,002.58 6,002.58
LABOR ONLY 0.00
0.00%
WORK INCLUDED:
ACCEPTED BY TITLE DATE
"EXHIBIT -ft 39
^ Business Furnitre.LLC Quotation
` J 6102 Victoory Way
Business . Furniture Indianapolis IN 46278
317.216A 600
800.774.5544 Pago 3 of 4
http://wvw.businessfurnitureindy.com FAX 317.216.1601
Quote Quote Customer Account Project
Number Date Customer Order Number Number Representative Number
159771 9/23/2008 ENTRY CFIRE JOLYNNE WILHOIT 4836
Unit Extended
.Line Quantity ;Catalog No.I Description Price Amount
REMOVE AND DISPOSE OF THE EXISTING
CARPET AND VINYL BASE.
PERFORM MINOR FLOOR PREPARATION TO READY
THE FLOOR FOR NEW CARPET.
PROVIDE AND INSTALL BIGELOW' "BIG
PICTURE" BROADLOOM CARPET PER THE
MANUFACTURER'S SPECIFICATIONS. COLOR
#7731 RESOURCES
PROVIDE AND INSTALL 4" VINYL BASE IN
ROOMS WHERE OLD BASE WILL BE REMOVED.
COLOR TO BE DETERMINED
NOTE: CARMEL FIRE DEPARTMENT PERSONNEL
TO REMOVE ALL FURNITURE, ELECTRONICS AND
OTHER ITEMS TO CLEAR ALL ROOMS FOR
INSTALLATION. CARMEL FIRE DEPARTMENT TO
REPLACE SAME.
EXCLUDES: MAJOR FLOOR PREPARATION;
PROVIDING TEMPORARY SERVICES (LIGHT,
HEAT, ETC); HANDLING. HAZARDOUS MATERIAL
(ASBESTOS, ETC) ; SEALING AND WAXING OF
RESILIENT FLOORS; PROTECTION OF FINISHED.
FLOORS
13 1 PAINTING BUSINESS 2,054.75 2,054.75
PAINT ONLY 0.00
0.00%
14 1 PAINTING BUSINESS 5,398.00 5,398.00
LABOR ONLY FOR INTERIOR PAINTING 0.00
0.00%
SCOPE OF WORK: PAINT ENTRY, RECEPTION
AREA, KITCHEN, CORRIDORS AND STAIRWAYS
ON THE.FIRST FLOOR. ALSO, 2 COLUMNS,
WOOD RAILING, CORRIDOR DOORS AND FRAMES.
NOTE: IN AREAS WHERE WOOD TRIM AND BASE
REQUITE PAINTING, AN HOURLY RATE OF
$45.00 WILL APPLY. SHOULD NOT EXCEED
4-5 HOURS.
15 1 DELIVERY BFCDELIV 125.00 125.00
LABOR TO DELIVER AND SET IN PLACE 0.00
SEATING AND TABLES IN OUTER FOYER AREA 0.00%
DURING NORMAL BUSINESS HOURS
APPLICABLE ONLY IF THIS AREA IS' DONE
PRIOR TO THE RECEPTION AREA
Sub Total 28,546.84
ACCEPTED BY TITLE 6iEXHIBIT D TE
9f
^ Business Furniture LLC
6102 Victory Way Quotation
Business Furniture Indianapolis,IN 4
317.216.16001600
800.774.5544 Page 4 of 4
http://Www.businessfurnitureindy.com FAX 317.216.1601
Quote Quote Customer Account Project
Number Date. Customer Order Numbor Number Representative Number
159771 9/23/2008 ENTRY CFIRE JOLYNNE WILHOIT 9836
Unit Extended
Line Quantity Catalog No./Description Price Artwunt
BRAYTONI CONS ODITY SURCHARGE 128.00
BRAYTONI Steelcase Comrodity Surcharge 77.35
INDIANA ALES TAX EXEMPT 0.00
Gland Total 28,752.19
•******End of Quotation
ACCEPTED BY TITLE DATE
"EXHIBIT P tr'
•
`^J Business Furniture LLC
6102 Victory Way Quotation
(1 jj p(1
Business Furniture Indianapolis,IN 46278
317.216.1600
800.774.5544 Page 1 of 10
http://wiw.businessfurnitureindy.DOm FAX 317.216.1601
Quote Quote Customer Account Project
Number Date Customer Order Number Number Representative 'Number
162725 9/23/2008 ENTRY CFIRE JOLYNNE WILHOIT 4836
QUOTE TO: JEAN JUNKER SHIP TO: JEAN JUNKER
CARMEL FIRE DEPARTMENT CARMEL FIRE DEPARTMENT
2 CIVIC SQUARE 2 CIVIC SQUARE
Carmel, IN 46032 Carmel, IN 46032
P: 1.317.517.2616 P: 1.317.517.2616
Terms: NET 30 DAYS
Unit Extended
Line Quantity Catalog No.l Doscriptlon Price Amount
SUBJECT TO BUSINESS FURNITURE TERMS AND CONDITIONS.
QUOTE INCLUDES DELIVERY, INSTALLATION AND REMOVAL
OF .PACKAGING DURING NORMAL BUSINESS HOURS AND IS
SUBJECT TO CHANGE DUE TO QUICKLY 'RISING FUEL COSTS.
IF YOU HAVE ANY QUESTIONS, CONTACT JOLYNNE WILHOIT
AT 317-216-1653.
QUOTE INCLUDES RECEPTION WORKSTATIONS ONLY
1 5 TS724HF STEELCAS 106.64 533.20
Frame-Horizontal Package, 24w 248.00
BASIC :7238 FIELDSTONE 57.00%
OPTIONS * ' OPTIONS * *
TC OPT 'OPT:TOP CAP OPTIONS
WOOD CAP WOOD TOPCAP
WOOD WOOD
WOOD *WOOD:WOOD
3422 FC/OP MEDIUM CHERR
CABLEOPT *OPT:CABLE TRAY OPTION
NO TRAY NO CABLE TRAY
TRAY OPT *OPT:BASE TRAY OPTION
NO TRAY NO BASE TRAY
2 1 TS730HF STEELCAS 110.08 110.08
Frame-Horizontal Package, 30w 256.00
BASIC :7238 FIELDSTONE 57.00%
OPTIONS ' * OPTIONS. * *
TC OPT 'OPT:TOP CAP OPTIONS
WOOD CAP WOOD TOPCAP
WOOD WOOD
WOOD *WOOD:WOOD
3122 QC/OP MEDIUM CHERR
CABLEOPT *OPT:CABLE TRAY OPTION
ACCEPTED BY TITLE "EXHIBIT D� ��1 t_
•
: 0 Business Furniture LLC
6102 Victory Way Quotation
Business a Furniture Indianapolis,IN 46278
317.216.1600
800.774.5544 page 2 of 10
http:tw w.businessfurnitureindy.com FAX 317.216.1601
Quote Quote Customer Account. Project
Number' Date Customer Order Number Number Representative Number
162725 9/23/2008 ENTRY CFIRE JOLYNNE WILHOIT 4836
Unit Extended_
Line Quantity Catalog No.l Description Price Amount
NO TRAY NO CABLE TRAY
TRAY OPT *OPT:BASE TRAY OPTION
NO TRAY NO BASE TRAY
3 1 TS736HF STEELCAS 114.38 114.38
Frame-Horizontal Package, 36w 266.00
BASIC :7238 FIELDSTONE 57.00%
OPTIONS * * OPTIONS * *
TC OPT 'OPT:TOP CAP OPTIONS
WD COH1 WOOD COH TOPCAP 1 END,
WOOD WOOD
WOOD *WOOD:WOOD
3122 QC/OP MEDIUM CHERR
CABLEOPT *OPT:CABLE TRAY OPTION
NO TRAY NO CABLE TRAY
TRAY OPT *OPT:BASE TRAY OPTION
NO TRAY NO BASE TRAY
4 2 TS736HF STEELCAS 111.80 223.60
Frame-Horizontal Package, 36w 260.00
BASIC :7238 FIELDSTONE 57.00%
OPTIONS * * OPTIONS *
TC OPT *OPT:TOP CAP OPTIONS
WOOD CAP WOOD TOPCAP
WOOD WOOD
WOOD *WOOD:WOOD
3122 QC/OP MEDIUM CHERR
CABLEOPT *OPT:CABLE TRAY OPTION
NO TRAY NO. CABLE TRAY
TRAY OPT *OPT:BASE TRAY OPTION
NO TRAY NO BASE TRAY
5 1 TS71224SPW STEELCAS 159.96 159.96
Window-Single Pane, 12hx24w 372.00
GLASS :6500 •CLEAR GLASS 57.00%
TRIM :7238 FIELDSTONE
6 1 TS71236SPW STEELCAS 185.33 185.33
Window-Single Pane, 12hx36w 431.00
GLASS :6500 CLEAR GLASS 57.00%
TRIM :7238 FIELDSTONE
7 13 T571224T1< STEELCAS 30.96 402.48
Panel Skin-Tackable Acoustical, 12x24 72.00
SURFACE :G226 CANTATA 57.00%
8 2 TS71236TK- STEELCAS 34.40 68.80
Panel Skin-Tackable Acoustical., 12x36 80.00
SURFACE :G226 CANTATA 57.00%
9 8 TS73624TK STEELCAS 61.06 488.48
Panel Skin-Tackable Acoustical, 36x24 142.00
SURFACE :G226 CANTATA 57.00%
ACCEPTED BY TITLE DATE
"EXHIBIT 7, „
•
' ,r //''\� Business Furniture LLC
��J 6102 Victory Way Quotation
Business ; Furniture Indianapolis,IN 46278
31/216.1600
800.774.5544 Page 3 of 10
httpa/www.businessfurnitureindy:com FAX 317.216.1601
Quote I Quote Customer Account Project
Number Datot Customer Order Number Number Representativo,. Number
162725 9/23/2008 ENTRY CFIRE JOLYNNE WILHOIT 4836
Unit Extended
Line Quantity Catalog Na./Description Price Amount
10 2 TS73630TK STEELCAS 65.36 130.72
Panel Skin-Tackable Acoustical, 36x30 152.00
SURFACE :G226 CANTATA 57.00%
11 3 TS73636TK STEELCAS 70.09 210.27
Panel Skin-Tackable Acoustical, 36x36 163.00
SURFACE :G226 CANTATA 57.00%
12 1 TS71224W5 STEELCAS 132.01 132.01
Skin-Wood, 12hx24w 307.00
TRIM :7238 FIELDSTONE 57.00%
WOOD :3422 FC/OP MEDIUM CHERRY
13 2 T573624W5 STEELCAS 227.90 455.80
Skin-Wood, 36hx24w 530.00
TRIM :7238 FIELDSTONE 57.00%
WOOD :3422 FC/OP MEDIUM CHERRY
14 2 T573630W5 STEELCAS 240.37 480.74
Skin-Wood, 36hx30w 559.00
TRIM :7238 FIELDSTONE 57.00%
WOOD :3422 FC/OP MEDIUM CHERRY
15 2 1573636W5 STEELCAS 252.84 505.68
Skin-Wood, 36hx36w 588.00
TRIM :7238 FIELDSTONE 57.00%
WOOD :3422 FC/OP MEDIUM CHERRY
16 1 TS712CHSW STEELCAS 107.50 107.50
Trim-Change of Height, Slim Profile, 250.00
12h, Wood 57.00%
TOP-CAP :3422 FC/OP MEDIUM CHERRY
OPTIONS * ' OPTIONS ' *
WD JUNCT *OPT:WOOD JUNCTION CAP OPT
WD INLIN CAP - COH INLINE APPLICA
TRIM -OPT:TRIM PACKAGE
WOOD WOOD TRIM PKG
UPRIGHT UPRIGHT
WOOD `UPRIGHT:WOOD
3122 OC/OP MEDIUM CHERR
17 1 TS724CHSW STEELCAS • 110.94 110.94
Trim-Change of Height, Slim Profile, 258.00
24h, Wood. 57.00%
TOP-CAP :3422 FC/OP MEDIUM CHERRY
OPTIONS * ' OPTIONS ' '
WD JUNCT *OPT:WOOD JUNCTION CAP OPT
WOOD CAP CAP - COH CORNER APPLICA
TRIM `OPT:TRIM PACKAGE
WOOD WOOD TRIM PKG
UPRIGHT UPRIGHT
WOOD *UPRIGHT:WOOD
3122 QC/OP MEDIUM CHERR
ACCEPTED BY TITLE UEXH MIT
BI ■ DATE1- _',
•
/� Business Furniture LLC
6102 Victory Way Quotation
` J
Business . Furniture Indianapolis,IN 46278
317.216.1600
800.774.5544 Page 4 of 10
http1MAtwbusinessfurnitureindy.com FAX 317216.1601
Quote. Quote Customer Account Project
Number Date Customer Order Number Number Representative Number
162725 9/23/2008 ENTRY CFIRE JOLYNNE WILHOIT 4836
Unit Extended
Line Quantity Catalog No.!,Description Price Amount
18 2 TS742IPJ STEELCAS ,27.95 55.90
Junction-Inline, Oval, 42h 65.00
57.00%
19 1 TS742EPJW STEELCAS 136.74 136.74
Junction-End of Run, 42h, Wood 318.00
TOP-CAP :3422 FC/OP MEDIUM CHERRY 57.00%
UPRIGHT :7238 FIELDSTONE
OPTIONS * * OPTIONS ' *
TRIM 'OPT:TRIM PACKAGE
WOOD WOOD TRIM PKG
WOOD WOOD
WOOD *WOOD:WOOD
3122 QC/OP MEDIUM CHERR
20 1 TS742LPJW STEELCAS 162.97 162.97
Junction-L, 42h, Wood 379.00
TOP-CAP :3422 FC/OP MEDIUM CHERRY 57.00%
UPRIGHT :7238 FIELDSTONE
OPTIONS * * OPTIONS * '
TRIM 'OPT:TRIM PACKAGE
WOOD WOOD TRIM PKG
WOOD WOOD
WOOD *WOOD:WOOD
3122 QC/OP MEDIUM CHERR
21 1 TS754WPJ STEELCAS 70.09 70.09
Junction-Wall Start, 54h 163.00
57.00%
22 2 TS766IPJ STEELCAS 27.95 55.90
Junction-Inline, Oval, 66h 65.00
57.00%
23 1 TS766EPJW STEELCAS 157.81 157.81
Junction-End of Run, 66h, Wood 367.00
TOP-CAP :3422 FC/OP MEDIUM CHERRY 57.00%
UPRIGHT :7238 FIELDSTONE
OPTIONS • ' OPTIONS • '
TRIM 'OPT:TRIM PACKAGE
WOOD WOOD TRIM PKG
WOOD WOOD
WOOD *WOOD:WOOD
3122 QC/OP MEDIUM CHERR
24 2 TS766LPJW STEELCAS 184.04 368.08
Junction-L, 66h, wood 428.00
TOP-CAP :3422 FC/OP MEDIUM CHERRY 57.00%
UPRIGHT :7238 FIELDSTONE
OPTIONS * * OPTIONS * *
TRIM *OPT:TRIM PACKAGE
WOOD WOOD TRIM PKG
WOOD WOOD ///
ACCEPTED OY TIRE FIATS / �� 1,
Business Furniture LLC
t 6102 Victory Way Quotation
Business d Furniture ndianapolis, IN 46278
317.216.1500;
500.774.5544 Page 5 of 10
hitp:llwww.businessturnitu reiridy:corn FAX(3�172.16:i 601
Clump quote. Customer A"eaount -Project:
Num6ai path Cu"stdrne:Order,Numoer Number: Represenfative° Number
162725 9/23/2008 ENTRY CEIRE JOLYNNE. WILHOIT 4836
"Unit -Extended'
'Line. quantity Catalog No:'l.Description Price 'Amount
WOOD *,W00D:WOOD
3122 +4C'LOP MEDIUM CRERR.
25 I T5766TPJW 'STEELCAS 181.04 184.04
junction-T.: 86h, Wood 428:00-
TOP-CAP :3122. FC/OP MEOSOM CHERRY 57:009
UPRIGHT r:7238 .FIELDSTONE`
OPTIONS i. OPTIONS * *
TRIM *OPT:TRTM PACKAGE
[4000 WOOD TRIM PRO'
[4OOD WOOD
MOOD 'WOOD:WOOD
3122 QC/OP MEDIUM CHERR
26 T2 T57BSWHC 'STEELCAS 4.1,71. 83.42
Wall. Hanging Channel, 66& 17.00
'BASIC :722.8'ETELDSTONE 57.00%
27 .1. TE76BPX STEELCAS- A6..32 '96.32
Power In :Feed-3+1,, G'Feet 224:00
PLASTIC :'6000 BLACK 57-.00%
28 1 'TS7PK24X STEELCAS -78.54' 76,54
Power :Kit'.3+1, 24w 1-76.00,
57.008
29' 1' T57PE30X STEELCAS 76..54 76.54
Power Kit-3+1r 30w 1783.00
57..06%
30 2 TS7PK36X STEELCAS' 78.54 153.03
-Power Kit-3+1, 36w 178.00.
574008
31 2' R8624WTAK STEELCAS. 371.95 743.90
Bin-In the Case, woodr000r, 065..00
'Tech/Answer/Kick, .24w; 57...006:
`OASIC :7238 FIELDSTONE
.FRONT :33422 FC/OP MEDIUM CHERRY
:LOCK :9201POLISHER CHROME
KEYS :'SK PLUG
OPTIONS * * OPTIONS' * *
:DOOR OPT. 1OPT:DOOR OPTIONS
NO 'ASST ST➢:NO ASSIST
'.LOCK OPT `OPT:IOCR, OPTIONS
LOCK STD':LOCK
BRACKETS *,OPT:OPTIONAL BRACKETS
NOOPTBKT STD,NO OPTIONAL BRACKETS
OPT.ACC *OPT:OPTIONAL ACCESSORIES
DIVIDER DIVIDER
32. 1 RBO30WTAK- :eFF.LCP5 380.55 380..55
ACCEPTED BY :TITLE AiEx Y.i Fir TE k of(, 7
•
Business Furniture LLC
11 1T1 6102 Victory Way Quotation
Indianapolis.
Business Furniture lis,IN 46278
317.216.1600
800.774.5544 Page 6 of 10
http:/Aww.businessfurnitureindy.com. FAX 317.216.1601
Quote Quote Customer Account Project
Number Date Customer Order Number Number. Representative Number
162725 9/23/2008 ENTRY CFIRE JOLYNNE WILHOIT 4836
Unit Extended
Line. Quantity Catalog No./Description Price Amount
Bin-In the Case, Wood Door, 885.00
Tech/Answer/Kick, 30w 57.00%
BASIC :7238 FIELDSTONE'
FRONT :3422 FC/OP MEDIUM CHERRY
LOCK :9201 POLISHED CHROME
KEYS :SK PLUG
OPTIONS ' " OPTIONS *
DOOR OPT *OPT:DOOR OPTIONS
NO ASST STD:NO ASSIST
LOCK OPT 'OPT:LOCK OPTIONS
LOCK STD:LOCK
BRACKETS *OPT:OPTIONAL BRACKETS
NOOPTBKT STD:NO OPTIONAL BRACKETS
OPT ACC *OPT:OPTIONAL ACCESSORIES
DIVIDER DIVIDER
33 1 RCC24365EP STEELCAS 970.94 970.94
Cabinet-Combination, 2h Door, 3 Drawers, 2,258.00
1 Adjustable Shelf,. Proud Steel, 57.00%
24x36x65-1/2
BASIC :7238 FIELDSTONE
LOCK :9201 POLISHED CHROME
PULL :9211 NICKEL
KEYS :SK PLUG
OPTIONS OPTIONS ' '
TOP OPT 'OPT:TOP OPTIONS
STL TOP STD:1" STEEL TOP
DOOR OPT 'OPT:DOOR OPTION
STL DOOR STD:STEEL DOOR
PULLS PULL OPTIONS
CONTPULL STD:CONTEMPORARY PUL
WGHT PKG *OPT:000NTERWEIGHT PKG
WEIGHT COUNTERWEIGHT PKG
34 2 RLF18302P STEELCAS 286.81 573.62
Lateral File-2 Drawer, 667.00
Proud 'Steel Front; 18x30x28 57.00%
BASIC :7238•FIELDSTONE
LOCK :9201 'POLISHED CHROME
PULL :9211 NICKEL
KEYS :SK PLUG
OPTIONS * ' OPTIONS *
TOP OPT 'OPT:TOP OPTIONS
NO TOP NO TOP
LOCK OPT 'OPT:DRAWER LOCK OPTIONS
CENTRAL STD:CENTRAL LOCKING DWR
PULLS *OPT:PULL OPTIONS
CONTPULL STD:CONTEMPORARY PULL'
DWR ACC *OPT:FILE DWR ACCESSORIES
HF STD:DRAWERS WITH HF'S
WGHT PEG 'OPT:COUNTERWEIGHT PKG
NO WGHT NO COUNTERWT PKG
35 2 RPF2427AP STEELCAS 252.41 504.82
ACCEPTED DV TITLE DATE
"EXHIBIT
0 Business Furniture LLC
1 6102 Victory Way Quotation
cZ:Business 4,- Furniture Indianapolis,IN 46278
1600
317.216.1600
800.774.5544 Page 7 of 10
hltp://wwsv.businessfurnitureindy.com FAX 317.2i6.1601
Quote Quote Customer Account Project
Number Date. Customer Order Number Number Representative Number
•
162725 9/23/2008 ENTRY CFIRE JOLYNNE'WILHOIT 4836
Unit Extended
Line Quantity Catalog No.l Description Price .Amount
Pedestal-Fixed, 2 Box/1 File Drawer, 587.00
Proud Steel Fr, 23-1/2x15x27 57.00%
BASIC :7238 FIELDSTONE
LOCK :9201 POLISHED CHROME
PULL :9211 NICKEL
KEYS :SK PLUG
OPTIONS ' * OPTIONS * *
DWR OPT *OPT:DRAWER FEATURE OPTION
FULL DWR STD:FULL DRAWER.
DWR ACC *OPT:FILE DWR ACCESSORIES
RAIL DRAWERS WITH RAILS
PULLS 'OPT:PULL OPTIONS
CONTPULL STD:CONTEMPORARY PULL
LOCK OPT 'OPT:LOCK OPTIONS
SINGLELK STD:SINGLE LOCK
36 1 RPF2427BP STEELCAS 246.82 246.82
Pedestal-Fixed, 2 File Drawers, 574.00
Proud Steel Front, 23-1/2x15x27 57.00%
BASIC :7238, FIELDSTONE
LOCK :9201 POLISHED CHROME
PULL :9211 NICKEL
KEYS :5K PLUG
OPTIONS ' ` OPTIONS ' .
DWR ACC •OPT:FILE DWR ACCESSORIES
RAIL DRAWERS WITH RAILS
PULLS *OPT:PULL OPTIONS
CONTPULL STD:CONTEMPORARY PULL
LOCK OPT "OPT:LOCK OPTIONS
SINGLELK STD:SINGLE LOCK
37 1 RFF24245RWP STEELCAS, 1,052.64 1,052.64
Tower-Full Fr, 2 Adjustable/1 Fixed 2,448.00
Shelf, 2 Drawer, Proud Steel, 57.00%
Right Hand, 24x24x65-1/2
'BASIC :7238.FIELDSTONE
LOCK :9201 POLISHED CHROME
PULL :9211 NICKEL
KEYS :SK PLUG,
OPTIONS ' ' OPTIONS ` '
TOP OPT *OPT:TOP OPTIONS
STL TOP STD:1" STEEL TOP
PULLS *OPT:PULL OPTIONS
CONTPULL STD:CONTEMPORARY PULL
38 11 LOCK9201FR STEELCAS N/C N/C
Lock Cylinder-FR Series, Polished Chrome 0.00
LOCK :9201 POLISHED CHROME 0.00%
KEYS :SK SPEC
5-FR375
6-FR376
39 1 TS71824TB STEELCAS 47.73 47.73
ACCEPTED BY TITLE it E H I b IF ATE • I I '1
•
^ Business Furniture•LLC
6102 Victory Way Quotation
C:b
Business . Furniture Indianapolis,IN 46278
317.216.1600
800.774.5544 Page 8 of 10
http:!/www.businessfurnitureindy.com FAX 317.216.1601
Quote QuoteCustomer Account Protect
Number Date Customer Order Number Number Representative Number
•
162725 9/23/2000 ENTRY CFIRE JOLYNNE WILHOIT 4836
Unit Extended
Line Quantity Catalog No.l Description Price Amount
Tackboard-18x24 11.1.00
SURFACE :G226 CANTATA 57.00%
40 1 TS71830TB STEELCAS 52.89 52.89
Tackboard-18x30 123.00
SURFACE :G226 CANTATA 57.00%
41 2 4821410 STEELCAS 455.00 910.00
Chair-Ami.a; Arms, Upholstered 921.00
PLASTIC :6205 BLACK 50.60%
UPHLSTRY:B407 TWINFLOWER
OPTIONS * * OPTIONS * *
CASTERS *OPT:CASTERS
HARD CST STD:HARD CASTERS
ARMS *OPT:ARM OPTIONS
H/W/P/D STD:H/W/P/D ARMS
SEAT HGT *OPT:BASE ASSY HEIGHT RANG
5" RANGE STD:5" PNEU SEAT HEIGHT
BASE OPTS *OPT:BASE OPTION
PLASTIC STD:PAINTED BASE
OPT ACC 'OPT:OPTIONAL ACCESSORIES
SOIL RET SOIL RETARDANT TREATMENT
42 2 UCC223636' STEELCAS 160.39 320.78
Worksurface-Corner, Curved, 24x24x36x36 373.00
EDGE :6678 MARBLED CHERRY 57.00%
TOP-SURF:2422 MEDIUM CHERRY
OPTIONS * * OPTIONS *
WKSF OPT *OPT:WORKSURFACE OPTION
SCALLOP STD:SCALLOPS
43 2 US2424 STEELCAS 68.80 137.60
Worksurface-Straight, 24x24 160.00
EDGE :6678 MARBLED CHERRY 57.00%
.TOP-SURF:2422 MEDIUM CHERRY
OPTIONS * * OPTIONS *
WKSF OPT *OPT:WORKSURFACE OPTION
SCALLOP STD:SCALLOPS
44 2 U52460 STEELCAS 113.09 226.1.8
Worksurface-Straight, 24x60 263.00
EDGE :6678 MARBLED CHERRY 57.00%
TOP-SURF:2422 MEDIUM CHERRY
OPTIONS * * OPTIONS * *
WKSF OPT *OPT:WORKSURFACE OPTION
SCALLOP STD:SCALLOPS
45 1 U52466 STEELCAS 127.28 127.28
Worksurface-Straight, 24x66 296.00
EDGE :6678 MARBLED CHERRY 57.00%
TOP-SURF:2422 MEDIUM.CHERRY
OPTIONS * * OPTIONS * *
WKSF OPT *OPT:WORKSURFACE OPTION
SCALLOP STD:SCALLOPS
ACCEPTED BY TITLE DATE
"EXHIBIT `7,
-p
, Business Furniture LLC Quotation` 6102 Victory Way
Business Furniture Indianapolis,IN 46278 •
317.216.1600
800.7745544 Page 9 of 10
http://www.businessfurnitureindy.com FAX 317.216.1601
Quote Quote Customer Account. Project
Number Date Customer Order Number Nurbbet• Representative Number
162725 9/23/2008 ENTRY CFIRE JOLYNNE WILHOIT 4836
Unit Extended
Linn Quantity Catalog No.I:Description, Price Amount
46 1 UTR1636SASW STEELCAS 335:83 335.83
Worksurface-Transaction, Straight, Wood, 781.00
Answer Square, 16x36 57.00%
BASIC. :3422 FC/OP MEDIUM CHERRY
OPTIONS * * OPTIONS * •
TC OPT *OPT:TOP CAP OPTIONS
WOOD CAP WD Top Cap
WOOD WOOD
WOOD *WOOD:WOOD
3422 FC/OP MEDIUM CHEER
47 2 UCANT STEELCAS 39.13 78.26
Cantilever-on Module, 16x13 91.00
BASIC :7238 FIELDSTONE 57.00%
48 3 TSATH2711 STEELCAS 70.56 211.68
Leg-H, 11"Wx27"H 170.00
BASIC :7238 FIELDSTONE 58.49%
49 '1 TSATP27 STEELCAS 53.76 53.76
Leg-Post, Full Height, 27"H, No Casters 130.00
BASIC :7238 FIELDSTONE. 58.65%
50 1 USSBR STEELCAS 13.76 13.76
Bracket-Side Support 32.00
57.00%,
51 1 TS730HF STEELCAS 112.66 112.66
Frame-Horizontal 'Package, 30w 262.00
BASIC :7238 FIELDSTONE 57.00%
OPTIONS ' * OPTIONS * *
TC OPT *OPT:TOP CAP OPTIONS
WD COH1 WOOD COB TOPCAP 1 END
WOOD WOOD
WOOD 'WOOD:WOOD
3122 QC/OP MEDIUM CHERR
CABLEOPT 'OPT:CABLE TRAY OPTION
NO TRAY NO CABLE TRAY
TRAY OPT 'OPT:BASE TRAY OPTION
NO TRAY NO BASE TRAY
52 2 T571SSX STEELCAS 15.48 30.96
Receptacle-System Ground, Line 1, 3+1 36.00
PLASTIC :6000 BLACK 57.00%
53 2 TS72SSX STEELCAS 15.48 30.96
Receptacle-System Ground, Line 2, 3+1 36.00
PLASTIC :6000 BLACK 57.00%
54 1 INSTALLATION BFCINSTA 700.00 700.00.
ACCEPTED BY TITLE DATE
"EXHIBIT .7
. /�.� B usin esa Furnituro.LLC
• I 6102 Victory Way Quotation
BLHisiless Furniture Indianapolis, IN 4e278
Furniture 317;248:1600
800`77,4.5546' Page'10 of 10
httpWw w✓.businessfurnitureindy.com FAX 317.216_1501
Oriole, Quote customer Account. ?reject:
Number Date. Customer'QraodNumber Num&er Representative Number
162725 9/23/r2008 ENTRY. :FIRE' JOLYNNS WILHOIT" 4936
Unit Extended'
Linn Quantity Catalog No.IDescription Price Amount
LA13OR'T0 ❑ELIVER, INSTALL WORKSTATIONS 0700
AND FURNITURE IN RECEPTION AREA,AND. 0..00%
REMOVE TRASH'DURING•NORMAL BUSINESS
HOURS-
Sub Total 13„961.02
STEELCAS-COED.ODI'.TY SURCHARGE 382..35'
STEELCAS Steelcabe, Corer adity Surcharge' 382.49
INDIANA I ALES. TAX EXEMPT 0.00
Grandlocal 14,-725•.86
fl*** tEnd of Quotation*******
ACCEPTED eY TITLE _ "EXHIBIT
i EXH I B ITTE _ t it!' .'
• , Business Furniture LLC
6102 Victory Way Quotation
Business Furniture ndianapolis.IN 46278
317.216.1600
800.774.5544 Page 1 of 3
htlp://www.businessfurnitureindy.com FAX 317.216.1601
Quote Quota Customer Account Project
Number Sate Customer:Order Number Number Representative Number
162730 8/20/2008 ENTRY CFIRE JOLYNNE WILHOIT 4836
QUOTE TO: JEAN JUNKER SHIP.TO: JEAN JUNKER
CARMEL FIRE DEPARTMENT CARMEL FIRE DEPARTMENT
2 CIVIC SQUARE 2 CIVIC SQUARE
Carmel, IN 46032 Carmel, -IN 46032
P: 1 .317.517.2616 P: 1-..317.517.2616
Terms: NET 30 DAYS
Unit ,Extended
Line Quantity, Catalog No./Description Price _ Amount,
SUBJECT TO BUSINESS FURNITURE TERMS AND CONDITIONS.
QUOTE INCLUDES DELIVERY, INSTALLATION AND REMOVAL
OF PACKAGING DURING NORMAL BUSINESS HOURS AND IS.
SUBJECT TO CHANGE DUE TO QUICKLY CHANGING FUEL
COSTS.
IF YOU HAVE. ANY QUESTIONS, CONTACT JOLYNNE WILHOIT
AT 317-216-1653.
QUOTE INCLUDES WORKTOOLS FOR RECEPTION STATIONS;
FURNITURE AND ACCESSORIES FOR RECEPTION AREA
1 1 WDPDNL DETAIL 153.51 153.51
PELICAN DRAWER / NON-LOCKING 301.00
BASIC :835 BLACK 49.00%
2 5 WS36 DETAIL 63.24 316.20
SLATWALL - 36" 124.00
BASIC :5052 PEWTER 49.00%
3 12 WPFS DETAIL 38.76 465.12
PAPERFLO MANAGER 76.00
BASIC :9212 FROST 49.00%
BRACKET :5052 PEWTER
4 2 LT2 DETAIL 123.42 246.84
UNDERLINE T2 TASK LIGHT - 22 242.00
BASIC :5052 PEWTER 49.00%
5 2 385 BRAYTONI 1,053.52 2,107.04
THOUGHTFUL LOUNGE-COMFORT 2,026.00
WRINKLES NORMAL IN SEAT 48.00%
UPHOLSTE:GRIO GRADE 10 TEXTILE SELECTIO
ACCEPTED BY TITLE DATE
„EXHIBIT-7T' �7'
•
3 Business Furniture LL Quotation
` J 6102 Victory way
Business Furniture Indianapolis,IN 46278
1N� 317.216J 600
800.774.5544 Page 2 of 3
http://www.businessfurnitureindy.com FAX 317.216:1601
Quote Quote Customer Account Project
Number Date Customer OrderNumber. Number Representative. .Number
162730 8/20/2008 ENTRY CFIRE JOLYNNE WILHOIT 4836
Unit Extended
Lino Quantity , , Catalog No.LDoscriptlon Price Amount
THE DESIGNTEX GROUP
Purchaser: VENDOR
Pattern: BOTTLE BANK -2869
Color: THORNAPPLE -301
Appl Direction:
Pricing Info: 38
LEG SPEC:3422 3422 MEDIUM CHERRY
1 44-T242417 BRAYTONI 394.68 394.68
PASSERELLE TABLE, 759.00
WOOD TOP 24D X 24W X 17H 48.00%i.
FINISH :3422 3422 MEDIUM CHERRY
7 1 SILK BUSH BUSINESS 252.50 252.50
3' SILK BUSH/PLANTER 0.00
0.00%
8 2 PENDANT LIGHT BUSINESS 587.50 1,175.00
PENDANT LIGHT FIXTURES 0.00
0.00%
9 2 ARTWORK BUSINESS 525.00 1,050.00
FRAMED PRINTS 0.00
0.00%
10 2 FUSION DESIGNTE 1,297.80 2,595.60
FUSION ARCHITECTURAL PANELS 0.00
0.00%
SPECIAL SIZE: EACH PANEL 38" WIDE X 7'
LONG
PRICING INCLUDES CUTTING CHARGE
FINISH: SAGE AP247 SANDSTONE
11 1 FUSION SHIPPING DESIGNTE 500.00 500.00
ONE PALLET PACKAGING AND SHIPPING 0.00
CHARGES FOR FUSION PRODUCT 0.00%
12 2 CUTTING CHARGE -DESIGNTE 76.80 153.60
CUTTING CHARGE TO CUT-BOTH PIECES TO 7' 0.00
LONG X 38"WIDE 0.00%
13 1 FUSION INSTALL MIDWESTW 1,500.00 1,500.00
LABOR AND PARTS TO INSTALL FUSION PANELS 0.00
BEHIND RECEPTION STATION 0.00%
Sub Total 10,910.09
DETAIL COMJODITY SURCHARGE 28.97
BRAYTONI COMIODITY SURCHARGE 60.14
DETAIL Steelcase Comrodity Surcharge 28.97
ACCEPTED BY TITLE DATE
"EXHIBIT /tcc° I .
• ^ Business Furniture LLC
`,J 6102.Victory Way Quotation
Business Furniture Indianapolis,IN 46278
317.216.1600
800.774.5544 Page 3 of 3
http://www.businessfurnitureindy:com FAX 317.216.160i
Quote Quote Customor Account Project
Number Date Customer Order Number Number: Representative Number
162730 8/20/2008 ENTRY CFIRE JOLYNNE WILHOIT 4836
Unit Extended
Lino' Quantity Catalog No.?Description Price Amount
BRAYTONI' Steelcase Cornnodity Surcharge 60.15
INDIANA :ALES TAX EXEMPT 0.00
Grand Total 11,088.32.
End of Quotation
•
ACCEPTED BY TITLE "EXHIBIT DATE � �` ' F