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Home My WebLink About229865 3 /12/2014 o CITY OF CARMEL, INDIANA VENDOR: 00352813 ONE CIVIC SQUARE CENTRAL INDIANA HARDWARE CHECK AMOUNT: $*******541.73* CARMEL, INDIANA 46032 P.O.B OX 83030 CHECK NUMBER: 229865 CHICAGO IL 60691-3010 CHECK DATE: 03/12/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 7093319 51.90 OTHER EXPENSES 2201 4350100 7094218 78.09 BUILDING REPAIRS & MA 2201 4350100 7094246 411.74 BUILDING REPAIRS & MA } Invoice Central Indiana Hardware Invoice # 7094246 9190 Corporation Drive since 141 Indianapolis,Indiana 46256 Order # 5069787 Tel: 317-558-5700 Fax: 317-558-5712 Date Mar 3, 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# 4045304 Terms Net 30 Purchase Order# : james bently Customer Job# Shipped Via Our Truck (CIH) Salesperson Austin Nicholls Contact Austin Nicholls Order Name jbentley@carmel.in.gov Unit Extended Ordered Shipped Product Description Price Price 1 1 SGL DW 16 4 512 3070 CRS KD LH (345U; RA/PA; TIBA(4)) 115.78 115.78 1 1 WD 3070 4 F DPC PSRO AUTUMN LH (3SWH) 258.21 258.21 3 3 Hinge BB1279 4 1/2 X 4 1/2 US26D Hager 4.83 14.49 1 1 ROCKWOOD Push Plate 70B 3 1/2 X 15 US32D 4.78 4.78 1 1 Door Pull 107 X 70B US32D 18.03 18.03 3 3 Door Silencer SR64 Gray 0.15 0.45 Shipment Number Shipment Date Note 114650 Mar 4, 2014 jbentley@carmel.in.gov Pre-Tax Total 411.74 INDIANA 0.00 Amount Due 411.74 CIH FSC Certificate# SCS-COC-002586 (Only the products that are identified as such on this document are FSC Certified) Printed Mar 5,2014 10:42 AM Remit to: Central Indiana Hardware, PO Box 83030, Chicago, IL 60691-3010 Page 1 of 1 y Invoice Central Indiana Hardware Invoice # : 7094218 9190 Corporation Drive since, 1951 Indianapolis, Indiana 46256 Order # 5070903 Tel:317-558-5700 Fax: 317-558-5712 Date : Mar 4, 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 Fav 317-733-2005 Account Code 90921 Quote# Terms Net 30 Purchase Order# VERBAL/JIM BENTLY Customer Job# Shipped Via Customer Pick-up/Will Call Salesperson Jim Stumpf Contact Jim Stumpf .Order Name ' Unit Extended Ordered Shipped Product Description Price Price 1 1 Passage Set QCL230 E 478S S4 626 58.89 58.89 1 1 Protection Plate K1050 8" x 34" US32D 19.20 19.20 Shipment Number Shipment Date Note 114797 Mar 5, 2014 114801 Mar 5, 2014 Pre-Tax Total 78.09 INDIANA 0.00 Amount Due 78.09 CIH FSC Certificate# SCS-COC-002586 (Only the products that are identified as such on this document are FSC Certified) Printed Mar 5,2014 10:25 AM ** Remit to: Central Indiana Hardware, PO Box 83030, Chicago, IL 60691-3010 Page 1 of 1 VOUCHER NO. WARRANT NO. ALLOWED 20 Central Indiana Hardware IN SUM OF $ $489.83 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE I AMOUNT Board Members 2201 7094246 43-501.00 j $411.74 1 hereby certify that the attached invoice(s), or 2201 7094218 43-501.00 $78.09 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 Fri March 07, 2014 S�eet Cqmi sioner Stree ommissionPr Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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)) 03/03/14 7094246 $411.74 03/04/14 7094218 $78.09 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 w Invoice r, Central Indiana Hardware Invoice # 7093319 9190 Corporation Drive since 1951 Indianapolis, Indiana 46256 Order # 5070087 Tel: 317-558-5700 Fax: 317-558-5712 Date : Feb 18, 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 Fav 317-571-2654 Account Code 90634 Quote# 4045684 Teii�ls _ Net-30- - - - -- - -- - - - - Pu`rcnase Order# Jack Spears i Customer Job# Shipped Via Customer Pick-up/Will Call Salesperson Key Center Account Contact Key Center Account Order Name 10 qty M A keys Jack 716-3933 Unit Extended Ordered Shipped Product Description Price Price 10 10 Key Blank 1AP1WB1 KS567 KS800 2.69 26.90 10 10 STANDARD KEY CUTTING j' - 2.50 25.00 Shipment Number Shipment Date Note 113664 Feb 19, 2014 Jack 716-3933 Pre-Tax Total 51.90 INDIANA 0.00 Amount Due 51.90 f: CIH FSC Certificate# SCS-COC-002586 (Only_the products that-are-identified as such on this document are FSC Certified) Printed Feb 19,2014 4:48 PM " Remit to: Central Indiana Hardware, PO Box 83030, Chicago, IL 60691-3010 Page 1 of 1 VOUCHER # 134267 WARRANT # ALLOWED TCIH IN SUM OF $ CENTRAL INDIANA HARDWARE i PO BOX 83030 CHICAGO, IL 60691-3010 a Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR I i Board members 1 PO# INV# ACCT# AMOUNT Audit Trail Code i 7093319 01-6200-06 $51.90 s { i I i f i) 1 Voucher Total $51.90 f Cost distribution ledger classification if claim paid under vehicle highway fund 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 TCIH CENTRAL INDIANA HARDWARE Purchase Order No. PO BOX 83030 Terms CHICAGO, IL 60691-3010 Due Date 2/26/2014. Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/26/2014 7093319 $51.90 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 Date Officer