HomeMy WebLinkAbout301784 08/08/16 oll.
CITY OF CARMEL, INDIANA VENDOR: 00352888
ONE CIVIC SQUARE TINDER CO LLC CHECKAMOUNT: $*******315.00*
CARMEL, INDIANA 46032 2802 EAST 55TH PLACE CHECK NUMBER: 301784
INDIANAPOLIS IN 46220 CHECK DATE: 08/08/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 164012 315.00 REPAIR PARTS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
TINDER CO LLC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
2802 EAST 55TH PLACE IN SUM OF$ 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.
$315.00 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
164012 42-370.00 $315.00 1 hereby certify that the attached invoice(s),or 7/25/16 164012 44 $315.00
1120 101 1120 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
Monday,July 25,2016
va'-®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
•��T1N�DURffY gER
K AND OMONS
Invoice 164012
Invoice Date 7/21/2016
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
i CARMEL FIRE DEPT
2 CIVIC SQUARE
` 2 CIVIC SQUARE
CARMEL, IN 46032 �
US CARMEL, IN 46032
j US
P.O. Number i Tech Work Date Ordered By v S.O. No.
STW 7/21/2016 164012
Qty Description ! Unit Amount
3 SCHLAGE PRIMUS CYLINDER FOR AL SERIES LOCKSETS 105.001 315.00
{
i
I
j
I
i
j
i
i
i
i
I ,
C
I
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 $315.00
attorney's fees,court costs and any other expenses incidental to collection.