HomeMy WebLinkAbout256268 03/15/16 0`/ 4F. CITY OF CARMEL, INDIANA VENDOR: 00352813
® ` ONE CIVIC SQUARE CENTRAL INDIANA HARDWARE CHECK AMOUNT: $*******245.04*
s9 ,?� CARMEL, INDIANA 46032 P.O.B OX 83030 CHECK NUMBER: 256268
''�lGoN�°' CHICAGO IL 60691-3010 CHECK DATE: 03/15/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1206 4350101 7144169 245.04 TRASH COLLECTION
VOUCHER NO. WARRANT NO.
ALLOWED 20
CENTRAL INDIANA HARDWARE
P.O. B OX 83030
IN SUM OF$
CHICAGO, IL 60691-3010
$245.04
ON ACCOUNT OF APPROPRIATION FOR
Street Department
PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Member,
I 7144169 I 43-501.0( I $245.04 I hereby certify that the attached invoice(s), or
12.0.6_ 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
Tuesday, March 01, 20161]
r
�t►pPt r^mrtidsiener
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 Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s) or bill(s))
02/18/16 7144169 $245.04
1206 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
Invoice
Central Indiana Hardware Invoice # : 7144169
9190 Corporation Drive
since Indianapolis,Indiana 46256 Order# : 5104971
Tel:317-558-5700 Fax:317-558-5712 Date Feb 18, 2016
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#
_Terms _ _: __Net 30 _ Purchase Order# VERBAL
Customer Job# Shipped Via Customer Pick-up/Will Call
Salesperson David Bartholomew Contact David Bartholomew
Order Name CORES AND KEYS KEYED TO TH AA4
JIM HOBBS 317-417-5216
Unit Extended
Ordered Shipped Product Description Price Price
6 6 Key Blank 1A1M1 KS473 KS800 1.64 9.84
KEYS CUT TO THE AA4 SYSTEM
6 6 Core 1C-7M1 STD 626 21.70 130.20
PINNED TO THE AA4 SYSTEM
6 6 STANDARD REKEY I.C. CORE(LABOR) 15.00 90.00
6 6 STANDARD KEY CUTTING (LABOR) 2.50 15.00
Shipment Number Shipment Date Note
173607 Feb 18, 2016 JIM HOBBS 317-417-5216
Pre-Tax Total 245.04
INDIANA 0.00
Amount Due 245.04
a
CIH FSC Certificate#SCS-COC-002586
(Only the products that are identified as such on this document are FSC Certified)
Printed Feb 18,2016 4:33 PM
**Remit to: Central Indiana Hardware, PO Box 83030, Chicago, IL 60691-3010 Page 1 of 1