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