HomeMy WebLinkAbout305686 11/28/16 �� '��pM CITY OF CARMEL, INDIANA VENDOR: 00352888
. ® � ONE CIVIC SQUARE TINDER CO LLC
CHECK AMOUNT: $*******165.00*
:. ?� CARMEL, INDIANA 46032 2802 EAST 55TH PLACE CHECK NUMBER: 305686
09.y�*oN�� INDIANAPOLIS IN 46220 CHECK DATE: 11/28/16
DEPARTMENT, ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 164431 165.00 REPAIR PARTS
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
TINDER CO LLC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
2802 EAST 55TH PLACE IN SUM OF$ 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.
$165.00 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
164431 42-370.00 $165.00 1 hereby certify that the attached invoice(s),or 11/18/16 164431 $165.00
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
Friday, November 18,2016
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
• TINDER Invoice 164431
LOCKAND SECURITY SOLUTIONS
Invoice Date 11/10/2016
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.
STW 11/10/2016 ORBIE 164431
Qty Item# + Description~ —_— i Unit Total
1 LSL100X3 LSDA GRADE 2 ENTRY LEVER BRIGHT BRASS& LATCH, 140.00 140.00
2-3/4" BS LESS CORE
1 GKO01SCCX4 "KNOB/LEVER CYL SCHLAGE C KWY 25.00 25.00
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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 I Sales Tax $0.00
have the -- ---
authority to order 4
$165.00
the above X Total
arts/service `— Date