247054 07/01 /15 0�%' "F� CITY OF CARMEL, INDIANA VENDOR: 00352813
® ONE CIVIC SQUARE CENTRAL INDIANA HARDWARE CHECK AMOUNT: $*******1 13.91*
_� CARMEL, INDIANA 46032 P.O.B OX 83030 CHECK NUMBER: 247054
y��TONLA• CHICAGO IL 60691-3010 CHECK DATE: 07/01/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT .DESCRIPTION
1206 4350900 7125763 65.08 OTHER CONT SERVICES
1206 4350900 7126300 48.83 OTHER CONT SERVICES
Invoice
Central Indiana Hardware Invoice # ,: 7125763
CIH 9190 Corporation Drive
since 1951 Indianapolis,Indiana 46256 Order# : 5092738
Tel:317-558-5700 Fax:317-558-5712 Date Jun 4, 2015
Customer: Ship To:
CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT
3400 W. 131 ST ST. 3400 W. 131 ST ST,
Carmel, Indiana 46074 Carmel, Indiana 46074
Tel: 317-733-2001 Fax: 317-733-2005
Account Code___ _:__90921 Quote_# :__40614.7_4 --
Terms Net 30 Purchase Order# SOPHIA SQUARE
Customer Job# Shipped Via
Salesperson Cory Fennig Contact Cory Fennig
Order Name LOCKSETS AND CORES
Unit Extended
Ordered Shipped Product Description Price Price
2 2 Core 1C-7M1 STD 626 20.49 40.98
2 2 STANDARD REKEY I.C. CORE (LABOR) 12.05 24.10
Shipment Number Shipment Date Note
152291 Jun 4, 2015
Pre-Tax Total 65.08
INDIANA 0.00
Amount Due 65.08
CIH FSC Certificate#SCS-COC-002586
(Only the products that are identified as such on this document are FSC Certified)
Printed Jun 5,2015 12:54 PM
*" Remit to: Central Indiana Hardware, PO Box 83030, Chicago, IL 60691-3010 Page 1 of 1
A15
moo Invoice
Central Indiana Hardware Invoice # : 7126300
9190 Corporation Drive
sir�ct 15 i Indianapolis,Indiana 46256 Order# 5093112
Tel:317-558-5700 Fax:317-558-5712
Date : Jun 12 2015
Customer: Ship To:
CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT
3400 W. 131 ST ST. 3400 W. 131 ST ST.
Carmel, Indiana 46074 Carmel, Indiana 46074
Tel: 317-733-2001 Fax-, 317-733-2005
__Account Code :_90921 Qu_ot_e_# _'
Terms Net 30 Purchase Order# BATHROOM
Customer Job# Shipped Via Customer Pick-up/Will Call
Salesperson Key Center Account Contact Key Center Account
Order Name SEE NOTES BELOW NOT ON SYSTEM. KEY CUT ARE LOCATED BELOW
2 CORES, 4 OPERATING KEYS AND 1 CONTROL KEY FOR BATHROOM REKEY
Unit Extended
Ordered Shipped Product Description Price Price
5 5 Key Blank 1A1,11 KS473 KS800 1.57 7.85
2 2 Core 1 C-6J 1 STD 626 20.49 40.98
Shipment Number Shipment Date Note
152921 Jun 12, 2015 2 CORES, 4 OPERATING KEYS AND 1 CONTROL KEY FOR BATHROOM REKEY
Pre-Tax Total 48.83
INDIANA 0.00
Amount Due 48.83
CIH FSC Certificate#SCS-COC-002586
(Only the products that are identified as such on this document are FSC Certified)
Printed Jun 15,2015 2:35 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
P.O. B OX 83030 IN SUM OF$
CHICAGO IL 60691-3010
$113.91 {
ON ACCOUNT OF APPROPRIATION FOR
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT . Board Members
7125763 43-509.00 $65.08 1 hereby certify that the attached invoice(s), or
1206 101
7126300 43-509.00 $48.83 bill(s) is (are)true and correct and that the
1206 101
materials or services itemized thereon for
which charge is made were ordered and
received except
a
We esday,Al e
reel.
Director
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 Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s) or bill(s))
06/04/15 7125763 $65.08
1206 101
06/12/15 7126300 $48.83
1206 101
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