245777 06/03/15 +„r_cagM
,�_ CITY OF CARMEL, INDIANA VENDOR: 00352813
.�; ® ONE CIVIC SQUARE CENTRAL INDIANA HARDWARE
CHECK AMOUNT: $*******576.36*
r. ,=q CARMEL, INDIANA 46032 P.O.B OX 83030 CHECK NUMBER: 245777
.9'!p.__..� CHICAGO IL 60691-3010 CHECK DATE: 06/03/15
lTON GO.
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 7123983 315.66 OTHER EXPENSES
601 5023990 7124271 260.70 OTHER EXPENSES
Invoice
Central Indiana Hardware Invoice # : 7124271
9190 Corporation Drive
Since 1951 Indianapolis,Indiana 46256 Order# : 5091423
Tel:317-558-5700 Fax:317-558-5712
Date May 7,7 2015
Customer. Ship To:
CITY OF CARMEL WATER UTILITIES CITY OF CARMEL WATER-WASTE
3450 W. 131ST STREET
UTILITIES
Carmel, Indiana 46074 3450 W. 131ST STREET
Carmel, Indiana 46074
Tel: 317-571-2669 Fax: 317-571-2654
Account Code 90634 Quote#
Terms Net 30 Purchase Order# JIM ALFORD
Customer Job# Shipped Via Customer Pick-up/Will Call
Salesperson Key Center- Indy Sales Contact Key Center Account
Order Name 6 QTY Al CORES
JIM 694-4045 A1=0594913 CONTROL=4956939
Unit Extended
Ordered Shipped Product Description Price Price
6 6 B21262 SPINDLE FOR 80T 4.34 26.04
6 6 Core 1 CP-7WB1 PREM 626 24.11 144.66,/
6 6 STANDARD REKEY STANDARD CYLINDER (LABOR) 15.00 90.00
Shipment Number Shipment Date Note
150108 May 7, 2015 JIM 694-4045 A1=0594913 CONTROL=4956939 1�
Pre-Tax Total 260.70
INDIANA 0.00
Amount Due 260.70
CIH FSC Certificate#SCS-COC-002586
(Only the products that are identified as such on this document are FSC Certified)
Printed May 13,2015 3:04 PM
**Remit to: Central Indiana Hardware, PO Box 83030, Chicago, IL 60691-3010 Page 1 of 1
Invoice
Central Indiana Hardware Invoice# : 7123983
C1,1H 9190 Corporation Drive
since 1951 Indianapolis,Indiana 46256 Order# : 5091422
Tel:317-558-5700 Fax:317-558-5712 Date May 7, 2015
Customer: Ship To:
CITY OF CARMEL WATER UTILITIES CITY OF CARMEL WATER-WASTE
3450 W. 131ST STREET UTILITIES
Carmel, Indiana 46074 3450 W. 131ST STREET
Carmel, Indiana 46074
Tel: 317-571-2669 Fax: 317-571-2654
Account Code 90634 Y Quote#
Terms Net 30 Purchase Order# JIM ALFORD
Customer Job# Shipped Via Customer Pick-up/Will Call
Salesperson Key Center Account Contact Key Center Account
Order Name 6 QTY 1-1 CORES AND HOUSINGS
1-1=0737740 CT CONTROL=4951364
Unit Extended
Ordered Shred Product Descril2tion RELO Price
6 6 Core 1CP-7WB1 PREM 626 24.11 P14466 6 STANDARD REKEY STANDARD CYLINDER(LABOR) 15.00 2 2 Mortise Housing for Small Format IC with K510-730 Cam 80-102 40.50
626
Shipment Number Shipment Date Note
150110 May 7, 2015 1-1=0737740 CT CONTROL=4951364
Pre-Tax Total 315.66
INDIANA 0.00
Amount Due 315.66
CIH FSC Certificate#SCS-COC-002586
(Only the products that are identified as such on this document are FSC Certified)
Printed May 11,2015 12:16 PM
**Remit to: Central Indiana Hardware, PO Box 83030, Chicago, IL 60691-3010 Page 1 of 1
VOUCHER # 151963 WARRANT# ALLOWED
j
IN SUM OF $
TCIH
CENTRAL INDIANA HARDWARE ?
PO BOX 83030
CHICAGO, IL 60691-3010
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
i
7124271 01-6200-04 $170.70
'.I
7124271 01-6360-04 $90.00
1
E;5
Z l �39�` (� o.(y �t0•
Voucher Total 5'j( sco
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
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
TCIH
CENTRAL INDIANA HARDWARE Purchase Order No.
PO BOX 83030 Terms
CHICAGO, IL 60691-3010 Due Date 5/27/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/27/2015 7124271 $260.70
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
I Date Officer