HomeMy WebLinkAbout230641 03/26/14 CITY OF CARMEL, INDIANA VENDOR: 00352888
® it ONE CIVIC SQUARE TINDER CO LLC CHECK AMOUNT: $"""'`510.00"
i` CARMEL, INDIANA 46032 2802 EAST 55TH PLACE CHECK NUMBER: 230641
.o INDIANAPOLIS IN 46220 CHECK DATE: 03/26/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350100 6869 510.00 BUILDING REPAIRS & MA
•
T I N D E R
•�•� LOCK AND ACCESS SOLUTIONS Invoice 6669
2802 E 55th Place Invoice Date 3/12/2014
Indianapolis, IN 46220 Vendor# ----------------------------
----------------------------
317-251-9003 FAX 317-255-2917
mail@tinderco.com www.TinderCo.com
Bill To Work Site/Ship To
CARMEL FIRE DEPT
CARMEL FIRE DEPT
2 CIVIC SQUARE CARMEL FIRE DEPT
CARMEL, IN 46032 2 CIVIC SQUARE
US CARMEL, IN 46032
US
P.O. Number Tech Work Date Ordered By S.O. No.
DB 3/11/2014 BRUCE KNOTT 571-2600 6869
Qty Description Unit Amount
2 SC PRIMUS BRIGHT BRASS RIM CYLINDER 12 0 250.00
2 REKEY PRIMUS CYLINDERS TO AAx, B5x, CAx, DXE, FX, GXH AND 45.00 90.00
INSTALL
2 REKEY EXISTING STAIRWELL PANIC DEVICE RIM CYLINDERS TO AA, 45.001 90.00
B5, CA, DX, EX, FX, GXH
1 SERVICE CALL CHARGE 80.00 80.00
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TERMS: NET DUE UPON PRESENTATION Sales Tax $0.00
Tinder's prices are calculated on a"cash with order"basis. Non account customers with balances after 10 1
days are subject to a$10 billing fee collectible with the maximum interest allowed by law together with Total $510.00
attorney's fees,court costs and any other expenses incidental to collection.
VOUCHER NO. WARRANT NO.
ALLOWED 20
Tinder Co., LLC.
IN SUM OF $
2802 East 55th Place
Indianapolis, IN 46220
$510.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
1120 j 6869 I 43-501.00 I $510.00 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 exce ;tr R 7 4 9nf/.
s�
Fire Chief
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))
6869 $510.00
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