250612 10/21/15 ' 1+us tqq*f
�;; ,• - CITY OF CARMEL, INDIANA VENDOR: 00352813
® ONE CIVIC SQUARE CENTRAL INDIANA HARDWARE CHECK AMOUNT: $**.....138.48*
CARMEL, INDIANA 46032 P.O.BOX 83030 CHECK NUMBER: 250612
, ,roN`o CHICAGO IL 60691-3010 CHECK DATE: 10/21/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 7134026 138.48 OTHER EXPENSES
Invoice ce
Central Indiana Hardware IOVDiQ8 # 7134026
919DCorporation Dhve
Indianapolis,Indiana 4O256 []P��[�� � 5097604nino� 1951
' �
Tel: �317-558-5700 Fax: [}@t8 Sep 29, 2015
Customer: Ship To:
CITY OFCARMEL WATER UTILITIES CITY OFCARMEL WATER-WASTE
345OVV. 131STSTREET UTILITIES
Carmel, Indiana 46074 3450VV W. 131STSTREET
Carmel, Indiana 40074
Tel: 317-571-2669 Fax: 317-571-2654
Account Code-- 90634. '' 'Ouota -- -- ---
Terms
Tenna Net 30 Purohaae [)vder# VERBAL
Customer Job# Shipped Via UPS - Std Ground
Salesperson Cory Fennig Contact Cory Fennig
Order Name MORTISE LOCK SPINDLES
Unit Extended
Ordered Shipped Product Description Price Price
0 0 BEST MORTISE LOCK SPINDLES ' 3OHC2 23.08 138.48
Shipment Number Shipment Date Note
161836 Sep 2Q. 2O15
Pre-Tax Total 138.48
INDIANA 0.00
Amount Due 138'48
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CIH FSC Certificate#SCS-COC-0O258S
(Only the products that are identified as such on this document are FSC Certified) Printed Sep 30,uo1os:OypM
°° Remit to: Central Indiana Hardware, PO Box D3O3O. Chicago, IL 8O6Q1'301U Page of
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 10/13/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/13/201! 7134026 $138.48
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
VOUCHER # 153309 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
7134026 01-6200-04 $138.48
Voucher Total $138.48
Cost distribution ledger classification if
claim paid under vehicle highway fund