HomeMy WebLinkAbout232468 05/13/14 ��,-CAA,yf!
1. CITY OF CARMEL, INDIANA VENDOR: 00352813
ONE CIVIC SQUARE CENTRAL INDIANA HARDWARE CHECK AMOUNT: $*****1,039.64*
i� ?a CARMEL, INDIANA 46032 P.O.B OX 83030 CHECK NUMBER: 232468
9�;,�To/` CHICAGO IL 60691-3010 CHECK DATE: 05/13/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 7097304 1,039.64 BUILDING REPAIRS & MA
Invoice
Central Indiana Hardware Invoice # 7097304
9190 Corporation Drive
since 1951 Indianapolis,Indiana 46256 Order# 5070126
Tel:317-558-5700 Fax:317-558-5712 Date Apr 18, 2014
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Customer: APR 2 9 2014 hip To:
CARMEL CLAY PARKS & RECREATION ARMEL CLAY PARKS & RECREATION
1235 CENTRAL PARK DRIVE EAST � •---- 1235 CENTRAL PARK DRIVE EAST
CARMEL, Indiana 46032 CARMEL, Indiana 46032
Tel: (317) 848-7275 Fax: (317) 571-2468
Account Code 8693 Quote# 4045574
Terms Net 30 Purchase Order# 36662
Customer-Job# - Shipped Via Installer/Service - -
Salesperson Greg Dunnavant - Contact - Greg Dunnavant
Order Name ERIC'S OFFICE & FIRST AID OFFICE -OPTION#2
ATTN: ERIC MEHL/emehl@Carmelclayparks.com / PHONE: 573-4026
Unit Extended
Ordered Shipped Product Description Price Price
2 2 24"x 32" L-CVFM-SS#4 Finish 264.60 529.20
STAINLESS STEEL WINDOW
2 2 LAMINATED GLASS 23"X 31"X 1/4" 53.97 107.94
1 1 STANDARD TRUCK CHARGE (LABOR) 82.50 82.50
II
4 4 V1: LABOR (LABOR) 80.00 320.00
Shipment Number Shipment Date Note
118135 Apr 18, 2014 ATTN: ERIC MEHL/emehl@Carmelclayparks.com / PHONE: 573-4026
118446 Apr 18, 2014 ATTN: ERIC MEHL/emehl@Carmelclayparks.com/ PHONE: 573-4026
Pre-Tax Total 1,039.64
INDIANA 0.00
Amount Due 17039.64
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CIH FSC Certificate#SCS-COC-002586
(Only the products that are identified as such on this document are FSC Certified)
. Printed Apr 18,2014 4:26 PM
** Remit to: Central Indiana Hardware, PO Box 83030, Chicago, IL 60691-3010 Page 1 of 1
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL .
An invoice of 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.
00352813 Central Indiana Hardware Terms
P.O. Box 83030 Date Due
Chicago, IL 60691-3010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
4/18/14 7097304 Aquatics glass door inserts 36662 $ 1,039.64
I
Total $ 1,039.64
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
i
i
,Voucher No. Warrant No. ,
00352813 Central Indiana Hardware j Allowed 20
P O Box 83030 - � I
;Chicago, IL 60691-3010;
**new address In Sum of$
$ 1,039.64
ON ACCOUNT OF APPROPRIATION FOR
1
109 Monon Center
PO#or INVOICE NO. CCT#/TITL AMOUNT Board Members
Dept# I
1093 7097304 4350100 $ 1,039.64 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
8-May 2014
Signature
$ 1,039.64 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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