HomeMy WebLinkAbout303076 09/15/16 CITY OF CARMEL, INDIANA VENDOR: 00352813
ONE CIVIC SQUARE CENTRAL INDIANA HARDWARE CHECK AMOUNT: $*******168.00*
•49\ ,;�: CARMEL, INDIANA 46032 P.O.BOX 83030 CHECK NUMBER: 303076
CHIcAGO IL 60691-3010 CHECK DATE: 09/15/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4235000 7157123 168.00 BUILDING MATERIAL
Voucher No. Warrant No.
00352813 Central Indiana Hardware Allowed 20
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....... In Sum of$
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$ 168.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. kCCT#/TITLI AMOUNT Board Members
Dept#
1093 7157123 4235000 $ 168.00 1 hereby certify that the attached invoice(s), or
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
September 8, 2016
IPAN"VA"
Signature
$ 168.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
00352813 Central Indiana Hardware Terms
P.O. Box 83030 Date Due
Chicago, IL 60691-3010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
8/24/16 7157123 Coat Hooks for ADA Inspection xx4204 $ 168.00
Total $ 168.00
1 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_
Clerk-Treasurer
CInvoice
Aug
�r
190 Corporation Drive
p
I polis iana—
I97 Fax:317-578-1984
Customer: Ship To:
CARMEL CLAY PARKS & RECREATION CARMEL CLAY PARKS & RECREATION
1411 EAST 116TH STREET 1235 CENTRAL PARK DRIVE EAST
CARMEL, Indiana 46032 CARMEL, Indiana 46032
Tel: (317) 848-7275 Fax: (317) 571-2468
Account Code 8693 Quote#
Terms____ :__Net 30- -- --- — — urchase-Order# XX4203::>— --— - - __--
Customer Job# STD Shipped is : Our Truck(CIH)
Salesperson Teri Menchaca Contact Teri Menchaca
Order Name MONON COMMUNITY CENTER
TAG: CARMEL CLAY PARKS
JIM RANSFORD (317) 843-3863
Unit Extended
Ordered Shipped Product Description Price Price
6 6 H D Robe Hook 0751 12.00 72.00
19 19 SM Coat Hook & Bumper CP Brass 0714 4.00 76.00
4 4 Mollies and Screws 5.00 20.00
Shipment Number Shipment Date Note
188849 Aug 24, 2016 TAG: CARMEL CLAY PARKS
JIM RANSFORD (317) 843-3863
Pre-Tax Total 168.00
INDIANA 0.00
lmount Due - - • _ ` 96800
Printed Aug 24,2016 2:56 PM
'* Remit to. CentralMlndi8naF�Hardware FO Box"83030 Chicago IL'60691 t30 Page 1 of 1
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