HomeMy WebLinkAbout246241 06/17/15 J� CITY OF CARMEL, INDIANA VENDOR: 00352813
ONE CIVIC SQUARE CENTRAL INDIANA HARDWARE CHECK AMOUNT: S`""""""90.45"
;9 r CARMEL, INDIANA 46032 P.O.B OX 83030 CHECK NUMBER: 246241
CHICAGO IL 60691-3010 CHECK DATE: 06/17/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 7125116 90.45 OTHER EXPENSES
Invoice
Central Indiana Hardware Invoice# : 7125116
9190 Corporation Drive
sine 195 Indianapolis,Indiana 46256 Order# : 5092316
Tel:317-558-5700 Fax:317-558-5712 Date : May 27, 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 5712634 Fax: 317 5712636
Account_Code :_-915.43 Quote-#----- - : 4060509 -
Terms
060509 -Terms Net 30 Purchase Order# S15076
Customer Job# Shipped Via Customer Pick-up/Will Call
Salesperson : Key Center- Indy Sales Contact Key Center-Indy Sales
Order Name B MASTER ON A KEYWAY
ATTNDUANE 650-4127 B MASTER =8401974
Unit Extended
Ordered Shipped Product Description ion Price Pric
10 10 Key Blank 1AM1ML1 KS716 KS800 6.42 64.20
CUT TO SM1A
5 5 Key Blank 1A1A1 KS473 KS800 5.25 26.25
Shipment Number Shipment Date Note
151604 May 27, 2015 ATTNDUANE 650-4127 B MASTER=8401974
Pre-Tax Total 90.45
INDIANA 0.00
Amount Due 90.45
CIH FSC Certificate#SCS-COC-002586
(Only the products that are identified as such on this document are FSC Certified)
Printed May 27,2015 4:18 PM
**Remit to: Central Indiana Hardware, PO Box 83030, Chicago, IL 60691-3010 Page 1 of 1
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VOUCHER # 155656 WARRANT # ALLOWED
352813 IN SUM OF $
CENTRAL INDIANA HARDWARE
PO BOX 633106
Cincinnati, OH 45263-3106
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
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PO# INV# ACCT# AMOUNT J Audit Trail Code
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7125116 01-7202-05 $90.45 1
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Voucher Total $90.45
Cost distribution ledger classification if
claim paid under vehicle highway fund
ii
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
352813
CENTRAL INDIANA HARDWARE Purchase Order No.
PO BOX 633106 , Terms
Cincinnati, OH 45263-3106 Due Date 6/4/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/4/2015 .7125116 $90.45
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