HomeMy WebLinkAbout259207 05/31/16 44��4Ap�F
\ CITY OF CARMEL, INDIANA VENDOR: 00352888
;• ONE CIVIC SQUARE TINDER CO LLC CHECK AMOUNT: $*****1,405.00*
9 =Q; CARMEL, INDIANA 46032 2802 EAST 55TH PLACE CHECK NUMBER: 259207
MUTON�, INDIANAPOLIS IN 46220 CHECK DATE: 05/31/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4350100 3530 1,405.00 BUILDING REPAIRS & MA
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
TINDER CO LLC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
2802 EAST 55TH PLACE IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
INDIANAPOLIS, IN 46220 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$1,405.00 Payee
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
3530 43-501.00 $1,405.00 1 hereby certify that the attached invoice(s),or 5/24/16 3530 $1,405.00
102 102 102 102
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, May 24,2016
David Haboush
Fire Chief
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-
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
•ti`TINLOCKMDSE�DSER
Invoice 3530
Invoice Date 5/20/2016
2802 E.55th Place
----------------------------
Indianapolis, IN 46220-3532 Vendor#
Office: 317-251-9003 Fax:317-255-2917
mail@tinderco.com www.tinderco.com
Bill To Work Site/Ship To
CARMEL FIRE DEPT
CARMEL FIRE DEPT CARMEL FIRE DEPT#44
2 CIVIC SQUARE
CARMEL, IN 46032 5032 E. 131ST STREET
US CARMEL, IN 46033
US
P.O. Number Tech Work Date Ordered By S.O. No.
DB 5/20/2016 3530
Qty Description Unit Amount
5 SCHLAGE PRIMUS LARGE FORMAT INTERCHANGEABLE CORE 626 125.00 625.00
5 SCHLAGE LG FORMAT IC MORT CYL HOUSING 60.00 300.00
5 "KEEDEX LRG SILVER SECURITY COLLAR GUARD RING 10.00 50.00
1 INSTALLATION AND REKEYING-KEYED TO AA2 ON CHART TO WORK 350.00 350.00
WITH "T""A""AA"AND"AA2"
1 SERVICE CALL CHARGE 80.00 80.00
TERMS: NET DUE UPON PRESENTATION Sales Tax $0.00
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 bylaw together with Total $1,405.00
attorney's fees,court costs and any other expenses incidental to collection.