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Home My WebLink About229424 2/25/2014 CITY OF CARMEL, INDIANA VENDOR: 00352813 Page 1 of 1 ONE CIVIC SQUARE ' CENTRAL INDIANA HARDWARE CHECK AMOUNT: $193.33 ro CARMEL, INDIANA 46032 P.O.a OX 83030 CHICAGO IL 60691-3010 CHECK NUMBER: 229424 CHECK DATE: 2/25/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4350100 7092888 163 . 33 BUILDING REPAIRS & MA 2201 4350100 7092955 30 . 00 BUILDING REPAIRS & MA Invoice Central aHardware d|a n InVOiCe # � 7092955 U 9190[umo�Uono�ve mdianapo|isInd/ana162S0 {lR]8F � � �O�g�� nin�m1A�1 Tc|� ' � �317'558'5700 Fax: Date Feb 12' 2O14 Cvommvc Ship To: CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT 3400 W. 131STST. 3400 W. 131STST. Carmel, Indiana 46074 Carmel, Indiana 46074 Tel: 317'733'2001 Fax: 317'733'2005 Account Code 90921 Ounbe# � Tonnn Net 30 Purchase Order# SHOP Customer Job# Shipped Via Customer Pick- U C� | Sa|espenson . � TennnceSquiren Contact � TanenueSquires Order Name � JIM HOBBS 317-733-2001 Unit Extended Ordered Shipped Product Description Price Price 1 1 ONE CORE, TWO KEYS, ONE CONTROL KEY 3000 3000 Shipment Number Shipment Date Note 113177 Feb 13. 2O14 J|MHO8BS 317'733'2001 Pre'TuxTota| 30.00 INDIANA 0.00 Amount Due 30.00 ( ^ | CIH FSC Certifioate# SCS-COC'002588 (Only the products that are identified as such on this document are FSC Certified) Printed Feb 1». zo14 12:20 PM °° Remit to: Central Indiana Hardware, P{) Box 83O3O. Chicago, IL 60691-3010 Page of Invoice Central Indiana Hardware Invoice # 7092888 9190 Corporation Drive f- Indianapolis, Indiana 46256 Order # 5069203 since.- 1951 Tel: 317-558-5700 Fax: 317-558-5712 Date : feb 11, 2014 Customer: - Ship To: CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT 3400 W. 131 ST ST. 3400 W. 131 ST ST. Carmel, Indiana 46074 Carmel, Indiana 46074 Tel: 317-733-2001 Fax: 317-733-2005 Account Code 90921 Quote# Terms Net 30 Purchase Order# SHOP -Customer Job# Snipped Via Customer Pick-up/Will Call I Salesperson Terrence Squires Contact Terrence Squires Order Name JIM HOBBS 317-733-2001 Unit Extended Ordered Shipped Product Description Price Price 1 1 Deadlock 48H-7K L/C 626 163.33 163.33 Shipment Number Shipment Date Note 113069 Feb 12, 2014 JIM HOBBS 317-733-2001 Pre-Tax Total 163.33 INDIANA 0.00 Amount Due 163.33 CIH FSC Certificate# SCS-COC-002586 (Only the products that are identified as such on this document are FSC Certified) Printed Feb 12, 2014 4"51 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 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)) 02/12/11 7092955 $30.00 02/11/14 7092888 $163.33 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. Central Indiana Hardware ALLOWED 20 IN SUM OF $ 9190 Corporation Drive Indianapolis, IN 46256 $193.33 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE I AMOUNT Board Members 2201 7092955 43-501.00 j $30.00 1 hereby certify that the attached invoice(s), or 2201 7092888 43-501.00 $163.33 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 ` jr/day& a 21 2014 Str�� Rfi1��1@ fter Title Cost distribution ledger classification if claim paid motor vehicle highway fund