243474 03/24/15 u! 4�pv CITY OF CARMEL, INDIANA VENDOR: 00352813
I ONE CIVIC SQUARE CENTRAL INDIANA HARDWARE CHECK AMOUNT: $*******141.75*
?a CARMEL, INDIANA 46032 P.O.Box 83030 CHECK NUMBER: 243474
q�'¢oNt'o� CHICAGO IL 60691-3010 CHECK DATE: 03/24/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4237000 7120028 141.75 REPAIR PARTS
Invoice
Central Indiana Hardware Invoice # : 7120028
9190 Corporation Drive
since 995 Indianapolis,Indiana 46256 Order# : 5088629
Tel:317-558-5700 Fax:317-558-5712 Date Mar 11, 2015
CIH
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# CCCC
Customer Job# Shipped Via Customer Pick-up/Will Call
Salesperson David Bartholomew Contact David Bartholomew
Order Name STOREROOM LOCK
Blaine Mallaber 317-571-2500 - ORDERED BY BRIAN
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
145426 Mar 11, 2015 Blaine Mallaber 317-571-2500
Pre-Tax Total 141.75
INDIANA 0.00
Amount Due 141.75
f; !Y
CIH FSC Certificate#SCS-COC-002586
(Only the products that are identified as such on this document�are FSC Certified)
Printed Mar 12,2015 12:14 PM
** 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 $
PO Box 83030
Chicago, IL 60691-3010
$141.75
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO#/Dept. INVOICE NO. ACCT#lrITLE AMOUNT Board Members
1115 I 7120028 I 42-370.00 I $141.75 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
Fri y, March 20, 2015
I
it for
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
03/11/15 7120028 $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