HomeMy WebLinkAbout252576 12/15/15 CITY OF CARMEL, INDIANA VENDOR: 00352813
!; ® ONE CIVIC SQUARE CENTRAL INDIANA HARDWARE CHECK AMOUNT: $ .....353.23'
r. ro CARMEL, INDIANA 46032 P.O.8 OX 83030 CHECK NUMBER: 252576
•, ,oN.� CHICAGO IL 60691-3010 CHECK DATE: 12/15/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4350000 7138413 353.23 EQUIPMENT REPAIRS & M
Invoice
Central Indiana Hardware
Invoice # : 7138413
9190 Corporation Drive
r since 1951 Indianapolis,Indiana 46256 Order# : 5101326
Tel:317-558-5700 Fax:317-558-5712 Date Dec 1, 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# 4067527
Terms Net 30 Purchase Order# PUMP ROOM
Customer Job# Shipped Via
Salesperson Josh Abney Contact Josh Abney
Order Name TWO LOCKSETS
JIM HOBBS 317-47-17-5216
Unit Extended
Ordered Shipped Product Description Price Price
1 1 Privacy Set 9K3-OL15D S3 626 215.38 215.38
1 1 Lockset 7KC3-7AB15D L/C S3 626 137.85 137.85
Shipment Number Shipment Date Note
167187 Dec 1, 2015 JIM HOBBS 317-47-17-5216
Pre-Tax Total 353.23
INDIANA 0.00
Amount Due 353.23
Building
Maintenance
Account # uTo o,S
Department #___s_- —_
Submitted To
DEC 1 4.2015•
- Clerklreasurer , .
CIH FSC Certificate#SCS-COC-002586
(Only the products that are identified as such on this document are FSC Certified)
Printed Dec 1,2015 3:41 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 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))
12/01/15 I 7138413 $353.23
$353.23
1205 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
VOUCHER NO. WARRANT NO.
ALLOWED 20
CENTRAL INDIANA HARDWARE
P.O. B OX 83030 IN SUM OF $
CHICAGO, IL 60691-3010
$353.23
ON ACCOUNT OF APPROPRIATION FOR
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members
7138413 I 43-500.00 I $353.23 1 hereby certify that the attached invoice(s), or
1205 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
Monday, December 14, 2015
Cost distribution ledger classification if
claim paid motor vehicle highway fund