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HomeMy WebLinkAbout259497 06/14/16 CITY OF CARMEL, INDIANA VENDOR: 00352813 ® `« ONE CIVIC SQUARE CENTRAL INDIANA HARDWARE CHECK AMOUNT: $**"*'*`76.53` CARMEL, INDIANA 46032 P.O.BOX 83030 CHECK NUMBER: 259497 CHICAGO IL 60691.3010 CHECK DATE: 06/14/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 7151285 25.51 REPAIR PARTS 1120 4237000 7151286 51.02 REPAIR PARTS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) CENTRAL INDIANA HARDWARE ALLOWED 20 ACCOUNTS PAYABLE VOUCHER P.O. B OX 83030 IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service CHICAGO, IL 60691-3010 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $76.53 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 7151286 42-370.00 $51.02 1 hereby certify that the attached invoice(s),or 6/7/16 7151286 $51.02 1120 101 1120 101 7151285 42-370.00 $25.51 bill(s)is(are)true and correct and that the 6/7/16 7151285 $25.51 1120 1 101 1 materials or services itemized thereon for 1120 1 101 which charge is made were ordered and received except Tuesday,June 07,2016 U®r _ David Haboush Fire Chief 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— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer x nvoice 'c ;� s �` ,s•. Central Indiana Hardware Invoice # 7151286 k ,. 9190 Corporation Drive sincc,1951� Indianapolis,Indiana 46256 Order# 5110019 Tel:317-558-5700 Fax:317-558-5712 Date Jun 1, 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# CFD43 Customer Job# Shipped Via Customer Pick-up/Will Call Salesperson Dustin Roberts Contact Dustin Roberts Order Name : CFD 43 ' GARY CARTER 317-571-2600 Unit Extended Ordered Shipped Product Description Price Price 2 2 Kick Down Holder FS455 26D 19.01 38.02 2 2 Kick Down Holder FS455 M US27 SATIN ALUMINUM 6.50 13.00 Shipment Number Shipment Date Note 181920 Jun 1, 2016 GARY CARTER 317-571-2600 Pre-Tax Total 51.02 INDIANA 0.00 Amount Due 51.02 _. „ . CIH FSC Certificate#SCS-COC-002586 (Only the products that are identified as such on this document are FSC Certified) Printed Jun 1,2016 4:00 PM ** Remit to: Central Indiana Hardware, PO Box 83030, Chicago, IL 60691-3010 Page 1 of 1 Invoice Central Indiana Hardware Invoice # 7151285 9190 Corporation Drive since I Indianapolis,Indiana 46256 Order# 5110018 Tel:317-558-5700 Fax:317-558-5712 Date Jun 1, 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# 4073834 Terms Net 30 Purchase Order# CFD43 Customer Job# Shipped Via Customer Pick-up/Will Call Salesperson Dustin Roberts Contact Dustin Roberts Order Name : CFD 43 GARY CARTER 317-571-2600 Unit Extended Ordered Shipped Product Description Price Price 1 1 Kick Down Holder FS455 26D 19.01 19.01 1 1 Kick Down Holder FS455 M US27 SATIN ALUMINUM 6.50 6.50 Shipment Number Shipment Date Note 181919 Jun 1, 2016 GARY CARTER 317-571-2600 Pre-Tax Total 25.51 INDIANA 0.00 Amount Due 25.51 CIH FSC Certificate#SCS-COC-002586 (Only the products that are identified as such on this document are FSC Certified) Printed Jun 1,2016 4:00 PM ** Remit to: Central Indiana Hardware, PO Box 83030, Chicago, IL 60691-3010 Page 1 of 1