HomeMy WebLinkAbout241471 1 /27/2015 +¢.logy CITY OF CARMEL, INDIANA VENDOR: 00352813
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® �) ONE CIVIC SQUARE CENTRAL INDIANA HARDWARE CHECK AMOUNT: $*******285.22*
9 ?�; CARMEL, INDIANA 46032 P.O.B OX 83030 CHECK NUMBER: 241471
iroN�°' CHICAGO IL 60691-3010 CHECK DATE: 01/27/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 7115828 285.22 OTHER EXPENSES
Invoice
Central Indiana Hardware
9190 Corporation DriveInvoice # 7115828
Pora
t
Indianapolis,Indiana 46256 Order#
5085603
S�nCC 1951 Tel:317-558-5700 Fax:317-558-5712
Date : Jan 9, 2015
Customer: Ship To:
CARMEL WASTE WATER CARMEL WASTE WATER
9609 HAZELL DELL PARKWAY 9609 HAZELL DELL PARKWAY
Indianapolis, Indiana 46280 Indianapolis, Indiana 46280
Tel: 317 571 2634 Fax: 317 5712636
Account Code 91543 Quote# 4056146
- - --Terms-- --- :.-Net-30---- ------- Purchase-Order#-:--S14690 - --
Customer Job# Shipped Via Customer Pick-up/Will Call
Salesperson Key Center Account Contact Key Center Account
Order Name LOCKSET AND HOLE FILLER
ATTN.DUANE
571-2634 EXT 1640
Unit Extended
Ordered Shipped Product Description Price Price
1 1 Lockset 9K3-7D15D L/C S3 626 282.06 282.06
1 1 2 1/8" DIA Hole Filler Plate BF-161 PC- PUNCHOUT 3.16 3.16
Shipment Number Shipment Date Note
140526 Jan 9, 2015 ATTN.DUANE
571-2634 EXT 1640
Pre-Tax Total 285.22
INDIANA 0.00
Amount Due 285.22
.. .. ., it
CIH FSC Certificate#SCS-COC-002586
(Only the products that are identified as such on this document are FSC Certified)
Printed Jan 13,2015 4:51 PM
"" Remit to: Central Indiana Hardware, PO Box 83030, Chicago, IL 60691-3010 Page 1 of 1
VOUCHER # 146526 WARRANT # ALLOWED
352813 IN SUM OF $
CENTRAL INDIANA HARDWARE
PO BOX Y303'
C i n i.' .4' !l Ll ,wY, - 106
cru, ~ �� ,
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
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Board members
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PO# INV# ACCT# AMOUNT Audit Trail Code
$
7115828 01-7202-06 285.22
Voucher Total $285.22
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No.201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
i
i
An invoice or bill to be properly itemized must show,kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
352813
CENTRAL INDIANA HARDWARE Purchase Order No.
PO BOX 633106 Terms
Cincinnati, OH 45263-3106 Due Date 1/23/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/23/2015 7115828 $285.22
i
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
Date Officer