HomeMy WebLinkAbout249055 08/26/15 a°�crab
�>^:' '� CITY OF CARMEL, INDIANA VENDOR: 00352888
', ® i'r ONE CIVIC SQUARE TINDER CO LLC CHECK AMOUNT: $**...""10.00'
:, a° CARMEL, INDIANA 46032 2802 EAST 55TH PLACE CHECK NUMBER: 249055
`, oN INDIANAPOLIS IN 46220 CHECK DATE: 08/26/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4239099 150953 10.00 OTHER MISCELLANOUS
•:�:• TINDER Invoice 150953
LOCK AND ACCESS SOLUTIONS
2802 E. 55th Place Invoice Date 8/6/2015
Indianapolis, IN 46220Vendor# .---------------------------
----------------------------
Office: 317-251-9003 Fax: 317-255-2917
mail@tinderco.com www.TinderCo.com
Bill To Work Site/Ship To
CARMEL FIRE DEPT CARMEL FIRE DEPT
CARMEL FIRE DEPT 2 CIVIC SQUARE
2 CIVIC SQUARE CARMEL, IN 46032
CARMEL, IN 46032 US
US
P.O.Number Tech Work Date Ordered By S.O. No.
SWG 8/6/2015 BRUCE KNOTT 150953
Qty Item# Description Unit Total
1 SC PR CP SCHLAGE PRIMUS'C' KEYWAY KEY BLANK 10.00 10.00
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TERMS: NET DUE UPON PRESENTATION
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 attorney's fees,court costs and any other expenses incidental to collection.
I certify that I Sales Tax $0.00
have the
authority to order
the above Tota' $10.00
arts/service Date
3rescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
qn invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
✓vhom, 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))
150953 $10.00
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.
ALLOWED 20
Tinder Co., LLC.
IN SUM OF $
2802 East 55th Place
Indianapolis, IN 46220
$10.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 150953 42-390.99 $10.00 1 hereby certify that the attached invoice(s), or
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
AUG 2 4 2015
J
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund