HomeMy WebLinkAbout302697 08/31/16 Q
CITY OF CARMEL, INDIANA VENDOR: 00352888
ONE CIVIC SQUARE TINDER CO LLC CHECK AMOUNT: $*****1,525.00*
CARMEL, INDIANA 46032 2802 EAST 55TH PLACE CHECK NUMBER: 302697
INDIANAPOLIS IN 46220 CHECK DATE: 08/31/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350100 163207 1,485.00 BUILDING REPAIRS & MA
1120 4237000 164136 40.00 REPAIR PARTS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
TINDER CO LLC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
2802 EAST 55TH PLACE IN SUM OF$ 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.
$1,525.00 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
163207 43-501.00 $1,485.00 1 hereby certify that the attached invoice(s),or 8/22/16 164136 $40.00
1120 101 1120 101
164136 42-370.00 $40.00 bill(s)is(are)true and correct and that the 8/22/16 163207 Sta.44 $1,485.00
1120 101 1 materials or services itemized thereon for 1120 101
which charge is made were ordered and
received except
Monday,August 22,2016
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
VA. TINDER Invoice 163207
LOCK AND SECURITY SOLUTIONS
Invoice Date 5/24/2016
2802 E. 55th Place ----------------------------
Indianapolis, IN 46220 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 2 CIVIC SQUARE
2 CIVIC SQUARE. CARMEL, IN 46032
CARMEL, IN 46032 US
US
P.O. Number Tech Work Date Ordered By S.O. No.
DB 5/24/2016 BRUCE KNOTT
Qty Item# Description Unit { Total
8 SC40 700C1185X626LKB SCHLAGE PRIMUS CYLINDER FOR AL SERIES LOCKSETS 105.00 840.00
5 SC20 710C1185X613 SC PRIMUS C RIM CYLINDER 613 FINISH 105.00 525.00
1 SC20 701C1185X613 SCHLAGE PRIMUS MORTISE CYLINDER 613 I 120.00 120.00
. I
f
TERMS: NET DUE UPON PRESENTATION
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 attorney's fees,court costs and any other expenses incidental to collection.
I certify that I Sales Tax $0.00
have the
authority to order
the above XTotal $1,485.00
arts/service Date i
T I N D E R Invoice 164136
LOCK ANO SECURITY SOLUTIONS
Invoice Date 8/18/2016
2802 E. 55th Place __....._......._..r........___.._.........,...,.._,.,
Indianapolis, IN 46220 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 2 CIVIC SQUARE
2 CIVIC SQUARE CARMEL, IN 46032
CARMEL, IN 46032 US
US
_...... _..__.. _.. ._......... _.__........ ......... _____.___ _..........__r .......r .
P.O. Number Tech Work Date Ordered By S.O. No.
STW 8/18/2016 ORBIE 164136
._ ._------............. _ _.. __._.. ... . ......._. 1�...,..,
Qty Item# Description Unit Total
_. .... _._.._.....___ ,._. _ ..... ........................_,__................. .__._.r........ _ .... ........ .,_ .......__ _ _.._n.........__......_
4 SC PR CP 0635 SCHLAGE PRIMUS'C' KEYWAY KEY BLANK STAMPED (3X E 10 00 40.00
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TERMS: NET DUE UPON PRESENTATION
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 attorney's fees,court costs and any other expenses incidental to collection.
I certify that 1 Sales Tax $0.00
have the _......., _._._. .... . .
authority to order
the aboveTotal $40.00 .
parts/service Date