HomeMy WebLinkAbout301446 07/28/16 CITY OF CARMEL, INDIANA VENDOR: 00352888
ONE CIVIC SQUARE TINDER CO LLC CHECK AMOUNT: $*******285.00*
CARMEL, INDIANA 46032 2802 EAST 55TH PLACE CHECK NUMBER: 301446
Mtroii�O` INDIANAPOLIS IN 46220 CHECK DATE: 07/28/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4350100 3831 285.00 BUILDING REPAIRS & MA
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
TINDER CO LLC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
2802 EAST 55TH PLACE IN SUM OF$ 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.
$285.00 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Carmel Police 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
3831 43-501.00 $285.00 1 hereby certify that the attached invoice(s),or 7/26/16 3831 Door Lock $285.00
1110 101 1110 101
bills)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Wednesday,July 27,2016
Tim Green
Chief of Police
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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
A TILOCK NWDSER
Invoice 3831
2802 E. 55th Place Invoice Date 7/25/2016
----------------------------
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 POLICE
3 CIVIC SQUARE
CARMEL, IN RE CARMEL POLICE DEPARTMENT
3 CIVIC SQUARE
CARMEL, IN 46032
P.O. Number Tech Work Date Ordered By S.O. No.
DB 7/22/2016 3831
Qty Description Unit Amount
1 BA0521.004.A BALDWIN SPINDLE 25.00 25.00
2 BALDWIN SPRING PAK 25.00 50.00
1 REPAIR MORTISE LOCK 130.00 130.00
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 by law together with Total $285.00
attorney's fees,court costs and any other expenses incidental to collection.