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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.