245627 05/20/15 a
CITY OF CARMEL, INDIANA VENDOR: 00352888
6 ONE CIVIC SQUARE TINDER CO LLC CHECK AMOUNT: $*****1,483.00*
CARMEL, INDIANA 46032 802 EAST 55TH
PLACE CHECK NUMBER: 245627
CHECK DATE: 05/20/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
911 4350900 0453 1,483.00 OTHER CONT SERVICES
•e°:• 7 1 N 0 E R Invoice 0453
®A LOCK AND ACCESS SOLUTIONS
2802 E. 55th Place Invoice Date 5/13/2015
Indianapolis, IN 46220-3532 Vendor#
Office: 317-251-9003 Fax: 317-255-2917
mail@tinderco.com www.tinderco.com
Bill To Work Site/Ship To
CARMEL POLICE
3 CIVIC SQUARE
CARMEL, IN 46032 CARMEL POLICE DEPARTMENT
361 RIDGE POINT DRIVE
CARMEL, IN 46032
i
P.O. Number 1 Tech t Work Date l Ordered By S.O. No.
JC 5/11/2015 AARON DIETZ 716-6623 0453
I
t Qty t Description Unit Amount
SUPPLY& INSTALL REPLACEMENT HARDWARE ON 4 FRONT DOOR
LOCATIONS AND 3 BACK DOORS.
1 -LSDA IC ENTRY BALL KNOB W/LATCH75.00 75.00
4 1" BRUSHED CHROME MORTISE THUMB TURN 35.00 140.00
€ 4 ADAMS RITE 1-1/8 DEADLOCK 70.00 280.00
4 ADAMS RITE FLAT FACE PLATE DARK BRONZE 7.00 28.00
8 t BEST 7 PIN I/C CORE WB KEYWAY 626 50.00 400.00 ti
10 WB BEST KEYS 9.00 90.00
15 WB BEST KEYS (ADDED 5/5/15) 9.00; 135.00
1 INSTALLATION OF REPLACEMENT HARDWARE 255.001 255.00
[ 1 SERVICE CALL CHARGE 80.0080.00
NOTE: EMAIL TAX EXEMPTION CERTIFICATE FOR TAX TO BE
3 `DEDUCTED
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TERMS: NET DUE UPON PRESENTATION Sales Tax $0.00
Tinder's prices are calculated on a"cash with order"basis. Non account customers with balances after 10
days are subject to a$10 billing fee collectible with the maximum interest allowed by law together with Total
attorney's fees,court costs and any other expenses incidental to collection. i 1,483.00
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))
05/13/15 0453 $1,483.00
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.
Tinder Lock and Access Solutions ALLOWED 20
IN SUM OF $
2802 E. 55th Place
Indianapolis, IN 46220
$1,483.00
ON ACCOUNT OF APPROPRIATION FOR
Prosect 2015-911 Task 2015-2
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
911 0453 43-509.00 I $1,483.00
I hereby certify that the attached invoice(s), or
I I
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
Friday, May 15, 2015
az"'— -D�!
Major
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund