HomeMy WebLinkAbout239224 11/19/2014 �. CITY OF CARMEL, INDIANA VENDOR: 00352813
ONE CIVIC SQUARE CENTRAL INDIANA HARDWARE CHECK AMOUNT: S'.""•141.75•
s. ?� CARMEL, INDIANA 46032 P.O.B OX 83030 CHECK NUMBER: 239224
9M'[*ox�O` CHICAGO IL 60691-3010 CHECK DATE: 11/19/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4350100 7110958 141.75 BUILDING REPAIRS & MA
Invoice
Central Indiana Hardware Invoice # : 7110958
COH 9190 Corporation Drive
since 9951 Indianapolis,Indiana 46256 Order# 5082462
Tel:317-558-5700 Fax:317-558-5712
Date . Oct 31, 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#
—
-----Terms __ Net 30 Purchase Order# tower blaine mallabe
Customer Job.# Shipped Via Customer Pick-up{Will Cali —
Salesperson David Bartholomew Contact David Bartholomew
Order Name storeroom function lockset
Blaine Mallaber 317-571-2500
Unit Extended
Ordered Shipped Product Description Price Price
1 1 Lockset 7KC3-7D15D L/C S3 626 141.75 141.75
Shipment Number Shipment Date Note
134858 Oct 30, 2014 Blaine Mallaber 317-571-2500
Pre-Tax Total 141.75
INDIANA 0.00
Amount Due 141.75
Submitted To
-NOV 17 2014 - - -- - - -
Building Maintenance
Account# Sd/
Clark Treasurer Department # �zoS
CIH FSC Certificate#SCS-COC-002586
(Only the products that are identified as such on this document are FSC Certified)
Printed Oct 31,2014 8:35 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 $
Box 83030 .
Chicago, IL 60691-3010
$141.75
ON ACCOUNT OF APPROPRIATION FOR
Administration Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT
Board Members
1205 I 7110958 1 . 43-501.00 I $141.75 I 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
Monday, November 17, 2014
Director, Administration
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
I,
I _.
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
tc:Payee
Purchase Order No.
Terms
Date Due
Invoice - Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
10/31/14 7110958 $141.75
I 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