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Home My WebLink About228953 2/11/2014 CITY OF CARMEL, INDIANA VENDOR: 00352813 Page 1 of 1 ONE CIVIC SQUARE CENTRAL INDIANA HARDWARE CARMEL, INDIANA 46032 CHECK AMOUNT: $437.15 ' P 0 BOX 83030 •, a��o? CHICAGO IL 60691-3010 CHECK NUMBER: 228953 CHECK DATE: 2/11/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 7091893 398 . 15 MATERIALS & SUPPLIES 2201 4350100 7092155 39 . 00 BUILDING REPAIRS & MA Invoice Centralmdmnona�*a� |OVOiC8 �� 7092155 9190Corporation Drive Indianapolis, Indiana 46256 Order ��1�7 nin�o1A51 Tel:� ]n'558'57n0 Fax:317-558-5712 � Date Jan 28, 2014 Customer: Ship To: CARMELSTREETDEPARTMENT CARMEL STREET DEPARTMENT 34OOVV. 131STST. 3400 W. 131STST. Carmel, Indiana 48074 Carmel, Indiana 46074 Tel: 317-733-2001 Fax.- 317-733-2005 Account Code 90921 C)uote# � } Terms � Net-30 Purchase Order# VERBAL Customer Job# ShippedVia � -- — -------Salesperson Jim JimShumpf Contact Jim Stumpf ' Order Name MAIN SHOP ADMIN BLDG Unit Extended Ordered Shipped Product Description Price Price 1 1 Mortise Cylinder Wrench ED211 39.00 39.00 Shipment Number Shipment Date Note 112213 Jan 30. 2O14 Pre'TaxTota| 3000 INDIANA 0.00 Amount Due 38.00 \ �- - _-_--._- � ` CIH FSC Certificate# SCS-CDC-0O2586 (Only the products that are identified as such on this document are FSC Certified) Printed Jan s1. zo1*s:oomw = Remit to: Central Indiana Hardware, PD Box 83030. Chicago, IL 60691-3010 page 1 of 1 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 service rendered, by whom, 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)) 01/29/14 7092155 $39.00 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Central Indiana Hardware IN SUM OF $ 9190 Corporation Drive Indianapolis, IN 46256 $39.00 ON ACCOUNT OF APPROPRIATION FOR. Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#/TITLE I AMOUNT Board Members 2201 I 7092155 I 43-501.001 $39.00 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 r 1 B7 ay, Fe r 0 &�?2014 Title Cost distribution ledger classification if claim paid motor vehicle highway fund Invoice Central Indiana Hardware Invoice # 7091893 9190 Corporation Drive Indianapolis, Indiana 46256 Order # 5069074 g since 195( Tel: 317-558-5700 Fax: 317-558-5712 Date Jan 27, 2014 Customer: Ship To: CITY OF CARMEL WATER-WASTE UTILITIES CITY OF CARMEL WATER-WASTE 3450 W. 131ST STREET UTILITIES Carmel, Indiana 46074 3450 W. 131 ST STREET Carmel, Indiana 46074 Tel: 317-571-2669 Fax: 317-571-2654 Account Code 90634 Quote# Terms -Net 30 - Purchase O # 513854 Customer Job# Shipped Via Customer Pic -up/Will Call Salesperson Terrence Squires Contact Terre uires Order Name Unit Extended Ordered Shipped Product Description Price Price 1 1 Privacy Set 8265 LW1 L RH 26D 398.15 398.15 Shipment Number Shipment Date Note 111939 Jan 28, 2014 Pre-Tax Total 398.15 INDIANA 0.00 Amount Due 398.15 'j�f CIH FSC Certificate# SCS-COC-002586 (Only the products that are identified as such on this document are FSC Certified) Printed Jan 29, 2014 12:37 PM ** Remit to: Central Indiana Hardware, PO Box 83030, Chicago, IL 60691-3010 Page 1 of 1 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 352813 CENTRAL INDIANA HARDWARE Purchase Order No. PO BOX 633106 Terms Cincinnati, OH 45263-3106 Due Date 2/6/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/6/2014 7091893 $398.15 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 A/1 �, �' .� , �._-�. � - Date Officer VOUCHER # 137367 WARRANT # ALLOWED 352813 IN SUM OF $ CENTRAL INDIANA HARDWARE PO BOX 633106 Cincinnati, OH 45263-3106 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 7091893 01-7202-06 $398.15 I 1 Voucher Total $398.15 Cost distribution ledger classification if claim paid under vehicle highway fund