HomeMy WebLinkAbout256878 03/31/16 �_,q `. CITY OF CARMEL, INDIANA VENDOR: 00352813
ONE CIVIC SQUARE CENTRAL INDIANA HARDWARE CHECK AMOUNT: $*******271.64*
?�; CARMEL, INDIANA 46032 P.O.BOX 83030 CHECK NUMBER: 256878
s9M..._-,:� CHICAGO IL 60691-3010 CHECK DATE: 03/31/16
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1206 4350101 7145815 271.64 TRASH COLLECTION
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))
03/15/16 7145815 $271.64
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
CENTRAL INDIANA HARDWARE
P.O. B OX 83030 IN SUM OF $
CHICAGO, IL 60691-3010
$271.64
ON ACCOUNT OF APPROPRIATION FOR
Street Department
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member
7145815 43-501.01 j $271.64 1 hereby certify that the attached invoice(s), or
1206 I I 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
m
Tui day, 4ath 2 16
Street Commissioner
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Invoice
Central Indiana Hardware Invoice # : 7145815
COH 9190 Corporation Drive
since 1951 Indianapolis,Indiana 46256 Order# : 5105121
Tel:317-558-5700 Fax:317-558-5712 Date Mar 15, 2016
Customer: Ship To:
CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT
3400 W. 131 ST ST. 3400 W. 131 ST ST.
Carmel, Indiana 46074 Carmel, Indiana 46074
Tel: 317-733-2001 Fax: 317-733-2005
Account Code 90921 Quote#
Terms Net 30 Purchase Order# FOUNTAIN RESTROOM
- ---Customer Job-# ---- - - — - —Shipped Via- - -: Customer-Pick=up/Will-Call— -- --
Salesperson . David Bartholomew Contact David Bartholomew
Order Name LOCKSET
J IM 417-5216
Unit Extended
Ordered Shipped Product Description Price Price
1 1 Lockset 9K3-7T15D L/C 626 271.64 271.64
Shipment Number Shipment Date Note
175558 Mar 15, 2016 JIM 417-5216
Pre-Tax Total 271.64
INDIANA 0.00
Amount Due 271.64
J
CIH FSC Certificate#SCS-COC-002586
(Only the products that are identified as such on this document are FSC Certified)
Printed Mar 15,2016 3:38 PM
** Remit to: Central Indiana Hardware, PO Box 83030, Chicago, IL 60691-3010 Page 1 of 1