HomeMy WebLinkAbout247186 07/1 5/1 5 ,p\ CITY OF CARMEL, INDIANA VENDOR: 00352813
j ® ; ONE CIVIC SQUARE CENTRAL INDIANA HARDWARE CHECK AMOUNT: $*******283.50*
CARMEL, INDIANA 46032 P.O.B OX 83030 CHECK NUMBER: 247186
CHICAGO IL 60691-3010 CHECK DATE: 07/15/15
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1206 43150900 7127358 283.50 OTHER CONT SERVICES
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Invoice
Central Indiana Hardware Invoice # : 7127358
9190 Corporation Drive
since 1951 Indianapolis,Indiana 46256 Order# 5093164
Tel:317-558-5700 Fax:317-558-5712 Date Jun 29, 2015
Customer: Ship To:
CITY OF CARMEL CITY OF CARMEL
ONE CIVIC SQUARE ONE CIVIC SQUARE
CARMEL, Indiana 46032 CARMEL, IN 46032
Attn: JEFF BARNES Tel: 317-571-2448 Fax: 317-571-5854
Account Code __-6998 Quote# 4061676
Terms Net 30 Purchase Order# SOPHIA SQUARE
Customer Job# STREET DEPT Shipped Via Customer Pick-up/Will Call
Salesperson David Bartholomew Contact David Bartholomew
Order Name SINGLE SIDED DEADBOLT
JIM HOBBS 317-733-2001
Unit Extended
Ordered Shipped Product Description Price Price
2 2 Deadlock 8T3-7L PATD 626 141.75 283.50
Shipment Number Shipment Date Note
154119 Jun 29, 2015 JIM HOBBS 317-733-2001
Pre-Tax Total 283.50
INDIANA 0.00
Amount Due 283.50
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CIH FSC Certificate#SCS-COC-002586
(Only the products that are identified as such on this document are FSC Certified)
Printed Jun 29,2015 4:03 PM
** Remit to: Central Indiana Hardware, PO Box 83030, Chicago, IL 60691-3010 Page 1 of 1
VOUCHER NO. WARRANT NO.
ALLOWED 20
CENTRAL INDIANA HARDWARE
P.O. B OX 83030 IN SUM OF$
CHICAGO IL 60691-3010
- - $283..-50--- - ----
ON ACCOUNT OF APPROPRIATION FOR
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members
7127358 43-509.00 $283.50 1 hereby certify that the attached invoice(s), or
1206 101
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
ridgy, JjV,1L'ff&,Ad
Street Ga
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))
06/29/15 7127358 $283.50
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