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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 'AND 1X AA2) j I l F 1 j 1 3 } i e 3 3 I i i 1 i i I j 1 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