251752 11/18/15 0�%'4� CITY OF CARMEL, INDIANA VENDOR: 00352888
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�' ONE CIVIC SQUARE TINDER CO LLC CHECK AMOUNT: $*******270.00*
?�; CARMEL, INDIANA 46032 2802 EAST 55TH PLACE CHECK NUMBER: 251752
M�f UN`s, INDIANAPOLIS IN 46220 CHECK DATE: 11/18/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
911 4350100 2191 270.00 BUILDING REPAIRS & MA
•���• TINDER Invoice 2191
• LOCKAND SECURITY SOLU710Ns
Invoice Date 11/12/2015
2802 E. 55th Place _,_-_._...... .. ..........__...____.._.. ....._...__s
Indianapolis, IN 46220 ;Vendor#w E
_ ......__....._.-------------
Office: 317-251-9003
_________ _.Office: 317-251-9003 Fax: 317-255-2917
mail@tinderco.com www.TinderCo.com
Bill To Work Site/.Ship To
CARMEL POLICE CARMEL POLICE DEPARTMENT
3 CIVIC SQUARE 361 RIDGE POINT DRIVE
CARMEL, IN 46032 CARMEL, IN 46032
P.O.Number I Tech Work Date Ordered By S.O. No.
TP 11/12/2015 AARON DIETZ j 2191 i
Qty I Item# Description Unit Total j
I. ... .. .. .. _.. ......_ . t
2 BE1CP7WBX626 i BEST 7 PIN I/C CORE WB KEYWAY 626 55.00 110 00
j 2 LSL100BICX32D I LSDA IC ENTRY BALL KNOB W/LATCH.. (2 3/4"AND 2 3/8" € 75.00 150.00
LATCH)
2 DJSP135X32D DON-JO SCAR PLATE 3 1/2 BRUSHED CHROME 5.00 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 Sates Tax $0.00
have the
authority to order {
the above X Total $270.00
Date
arts/service __...._. _.... _... _... .__..__.__ _.:
- r
VOUCHER NO. WARRANT NO.
ALLOWED 20
Tinder Lock and Access Solutions
IN SUM OF $
2802 E. 55th Place
Indianapolis, IN 46220
$270.00
ON ACCOUNT OF APPROPRIATION FOR
Project 2015-911 Task 2015-2
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
911 2191 43-501.00 $270.00
1 hereby certify that the attached invoice(s), or
I 1 I
bill(s) is (are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
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received except
Friday, November 13, 2015
Major
Title
I
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 Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
11/12/15 2191 $270.00
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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
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, 20
Clerk-Treasurer