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HomeMy WebLinkAbout238343 10/21/14 u,C,gyF ^.' CITY OF CARMEL, INDIANA VENDOR: 00352813 ;; ® it ONE CIVIC SQUARE CENTRAL INDIANA HARDWARE CHECK AMOUNT: S""""""121.32" ,• q CARMEL, INDIANA 46032 P.O.B OX 83030 CHECK NUMBER: 238343 '6,Crmico CHICAGO IL 60691-3010 CHECK DATE: 10/21/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4350100 7102824 121.32 BUILDING REPAIRS & MA Invoice Central Indiana Hardware Invoice # 7102824 9190 Corporation Drive since 1951 Indianapolis,Indiana 46256 Order# 5070268 Tel:317-558-5700 Fax:317-558-5712 Date Jul 11, 2014 Customer: Ship To: CITY OF CARMEL CITY OF CARMEL ONE CIVIC SQUARE ONE CIVIC SQUARE CARMEL, Indiana 46032 CARMEL, IN 46032 Attn: JEFF BARNES Tel: 317-571-2448 Fax: 317-571-5854 Account Code 6998 Quote# 4045016 Terms Net 30 Purchase Order# 31566 Customer Job# Shipped Via : Customer Pick-up/Will Call Salesperson Greg Dunnavant Contact Greg Dunnavant Order Name REPLACEMENT DOORS- EAST&WEST SOUTH PAIRS PHONE: 317-416-4154 / WE WILL REMOVE THE EXISTING 2-1/4" THICK WOOD DOORS AND INSTALL NEW INSERT FRAMES AND NEW 1-3/4" THICK DOORS WITH NEW HARDWARE / PRICE EXCLUDES FINISH PAINTING OF NEW WOOD FILLER TRIM AND EXISTING FRAME / CONNECT ELECTRIC STRIKES TO EXISTING WIRING Ordered Shipped Product Description 1 1 Door Pull 8103HD-2 US4 Shipment Number Shipment Date Note 124938 Jul 11, 2014 TURNER TO INSTALL Pre-Tax Total 121.32 INDIANA 0.00 Amount Due C121.32 I Building Maintenance Account # SO/ Department # /ZlSFSUbrmitted 2 0 2014 Q o rk Treasurer CIH FSC Certificate#SCS-COC-002586 (Only the products that are identified as such on this document are FSC Certified) Printed Oct 6,2014 11:22 AM "` 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)) 07/11/14 7102824 $121.32 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 $ P.O. Box 83030 Chicago, IL 60691-3010 $121.32 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1205 I 7102824 I 43-501.00 I $121.32 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 Monda , October 20, 2014 Director, Administrati n Title Cost distribution ledger classification if claim paid motor vehicle highway fund