HomeMy WebLinkAbout250165 10/07/15 'ter. CITY OF CARMEL, INDIANA VENDOR: 00352813
ONE CIVIC SQUARE CENTRAL INDIANA HARDWARE CHECK AMOUNT: S".....435.65`
CARMEL, INDIANA 46032 P.O.BOX 83030 CHECK NUMBER: 250165
CHICAGO IL 60691-3010 CHECK DATE: 10/07/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 71332370 435.65 OTHER EXPENSES
Invoice
Central Indiana Hardware Invoice # : 7132370
9190 Corporation Drive
since 1951 Indianapolis, Indiana 46256 Order# 5097245
Tel:317-558-5700 Fax:317-558-5712 Date Sep 9, 2015
Customer: Ship To:
CITY OF CARMEL WATER UTILITIES CITY OF CARMEL WATER-WASTE
3450 W. 131ST STREET UTILITIES
Carmel, Indiana 46074 3450 W. 131 ST STREET
Carmel, Indiana 46074
Tel: 317-571-2669 Fax: 317-571-2654
____Account_Code_-__ :_.9063.4 _ _ _ Quote# 4064486
Terms Net 30 Purchase Order# JA090915A
Customer Job# Shipped Via Customer Pick-up/Will Call
Salesperson Key Center Account Contact Key Center Account
Order Name
694-4045
Unit Extended
Ordered Shipped Product Description Price Price
2 2 Exit Device Trim 70 28-C LL 26D 178.20 356.40
2 2 Core 1 CP-7WB1 PREM 626 24.11 48.22
2 2 STANDARD REKEY STANDARD CYLINDER (LABOR) 13.00 26.00
1 1 Key Blank 1AP1WB1 KS567 KS800 2.88 2.88
1 1 STANDARD KEY CUTTING (LABOR) 2.15 2.15
Shipment Number Shipment Date Note
160159 Sep 9, 2015 694-4045
Pre-Tax Total 435.65
INDIANA 0.00
Amount Due 435.65
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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 Sep 9,2015 3:23 PM
** Remit to: Central Indiana Hardware, PO Box 83030, Chicago, IL 60691-3010 Page 1 of 1
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 9/25/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/25/2015 71332370 $435.65
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
f�--
Date Officer
VOUCHER # 153155 WARRANT # ALLOWED
TCIH IN SUM OF $
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
71332370 01-6200-04 $407.50
71332370 01-6360-04 $28.15
Voucher Total $435.65
Cost distribution ledger classification if
claim paid under vehicle highway fund