HomeMy WebLinkAbout244203 04/15/15 4�1..F.�gy��
�„ CITY OF CARMEL, INDIANA VENDOR: 00352813
ONE CIVIC SQUARE CENTRAL INDIANA HARDWARE CHECK AMOUNT: $'*******587.00*
s. =Q CARMEL, INDIANA 46032 P.O.Box 83030 CHECK NUMBER: 244203
'M,iy6N�` CHICAGO IL 60691-3010 CHECK DATE: 04/15/15 -
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350100 24695 7121456 587.00 FF DOOR
Invoice
Central Indiana Hardware Invoice # 7121456
9190 Corporation Drive
since 1951 Indianapolis,Indiana 46256 Order# : 5088604
Tel:317-558-5700 Fax:317-558-5712 Date : Apr 1, 2015
Customer: Ship To:
CITY OF CARMEL CITY OF CARMEL
ONE CIVIC SQUARE ONE CIVIC SQUARE
CARMEL, Indiana 46032 CARMEL, IN 46032
Attn: JEFF BARNES Tel: 317-571-2448 Fax: 317-571-5854
Account Code 6998 Quote# : 4057688
Terms Net 30 Purchase Order# : 24695
tustomer Job"# — -�--� --� — Snipped-Via— : Our Truck(C1H} -
Salesperson Greg Dunnavant Contact Greg Dunnavant
Order Name FIRE DEPARTMENT-CHATTERBOX
ATTN: JIM SPELBRING / PHONE: 317-571-2600 /CITY OF CARMEL TO PROVIDE ROUGH
OPENING FOR NEW FRAME & DOOR/ INSTALLATION BY OTHERS
Unit Extended
Or r dhS iced Product Description Elio Price
1 1 SGL DW 16 4 634 2670 CRS KD 4HS RH (345U; ASA; RA/PA; 167.20 167.20
TI BA)
3 3 Door Silencers 608 GREY 0.10 0.30
1 1 WD 2670 1 3/4 F PC PSRO STAIN DPC RH (HN-HAG(3); LO- 296.99 296.99
SAR)
3 3 Hinge BB1279 4 1/2 X 4 1/2 US26D Hager 6.00 18.00
1 1 Privacy Set 28 7U65 LL 26D 104.51 104.51
Shipment Number Shipment Date Note
147051 Mar 31, 2015 ATTN: JIM SPELBRING/PHONE: 317-571-2600/CITY OF CARMEL TO PROVIDE
ROUGH OPENING FOR NEW FRAME & DOOR/INSTALLATION BY OTHERS
Pre-Tax Total 587.00
INDIANA 0.00
Amount Due 587.00
CIH FSC Certificate#SCS-COC-002586
(Only the products that are identified as such on this document are FSC Certified)
Printed Apr 1,2015 3:00 PM
*"Remit to: Central Indiana Hardware, PO Box 83030, Chicago, IL 60691-3010 Page 1 of 1
VOUCHER NO. WARRANT NO.
ALLOWED 20
Central Indiana Hardware
IN SUM OF$
PO Box 2.82&530�'D
$587.00
G �
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
24695 7121456 42-350.00 $587.00 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
.APR
n A
pair TNA 19.
Fire Chief
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))
7121456 $587.00
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
, 20
Clerk-Treasurer