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Home My WebLink About306402 12/21/16 CITY OF CARMEL, INDIANA VENDOR: 00352813 CENTRAL INDIANA HARDWARE CHECK AMOUNT: $**-*'"*460.59` ONE CIVIC SQUARE P.O.B OX 83030 CHECK NUMBER: 306402 CARMEL, INDIANA 46032 CHICAGO IL 60691-3010 CHECK DATE: 12/21116 INVOICE NUMBER AMOUNT DESCRIPTION DEPARTMENT ACCOUNT PO NUMBER OTHER EXPENSES 601 5023990 7164570 435.75 7164684 24.84 BUILDING REPAIRS & MA 2201 4350100 L E E L MO W U- 0 a� W D/ U O Z Q <t LO I- LO cn Z O � v Z LL O +' O — F- o Q 4.1 a 0- L N (3) c� a U "' N M Z co Q o Q Q U O rnz CO Q O Cfl O N > *k ZiOJ ? o 0 N. WMJ0000 O ZLO OQ a M z m U z E o Lu U a U O aU 5 Invoice Central Indiana Hardware Invoice # : 7164570 C H 9190 Corporation Drive since 1951 Indianapolis,Indiana 46256 Order# : 5119071 Tel:317-558-5700 Fax:317-558-5712 Date Dec 7, 2016 Customer: Ship To: CITY OF CARMEL WATER UTILITIES CITY OF CARMEL WATER-WASTE 3450 W. 131 ST STREET UTILITIES Carmel, Indiana 46074 3450 W. 131ST STREET Carmel, Indiana 46074 Tel: 317-571-2669 Fax: 317-571-2654 Account Code 90634 Quote# Terms Net 30 Purchase Order# JA120716A Customer Job# Shipped Via Customer Pick-up/Will Call Salesperson David Bartholomew Contact David Bartholomew Order Name STANLEY MORTISE LOCK JAMES 317-694-4045 Unit Extended Ordered Shipped Product Description Ef= Pig 1 1 Lockset 45H-7UNR15H L/C RH 626 BEST 435.75 435.75 Shipment Number Shipment Date Note 197595 Dec 7, 2016 JAMES 317-694-4045 Pre-Tax Total 435.75 INDIANA 0.00 Amount Due 435.75 CIH FSC Certificate#SCS-COC-002586 (Only the products that are identified as such on this document are FSC Certified) Printed Dec 7,2016 12:19 PM ** Remit to: Central Indiana Hardware, PO Box 83030, Chicago, IL 60691-3010 Page 1 of 1 Sales Order Central Indiana Hardware Sales Order# : 5119071 9190 Corporation Drive C I since 1951 Indianapolis,Indiana 46256 Order Date Dec 7, 2016 Tel:317-558-5700 Fax:317-558-5712 Customer: Ship To: CITY OF CARMEL WATER UTILITIES CITY OF CARMEL WATER-WASTE 3450 W. 131ST STREET UTILITIES Carmel, Indiana 46074 3450 W. 131ST STREET Carmel, Indiana 46074 Tel: 317-571-2669 Fax: 317-571-2654 Account Code 90634 Date Requested Dec 7/2016 Terms Net 30 Purchase Order# JA120716A Customer Job# Quote# Salesperson David Bartholomew Contact David Bartholomew Order Name STANLEY MORTISE LOCK JAMES 317-694-4045 Delivery Note: JAMES 317-694-4045 Unit Extended QI( Product Descri tp ion PAU PAU 1 Lockset 45H-7UNR15H L/C RH 626 BEST 435.75 435.75 Pre-Tax Total 435.75 IN - INDIANA 0.00 Order Total 435.75 -�S7�lqa_D l 7/icy 3gi0 Printed Dec 7,2016 10:59 AM Page 1 of 1 0 -a0 « 0 >m O / / z E 2 a ° > k Co 0 / k w z / OD / 0 $ i 0 2 $ I q q (D Q E e £ 71 e $ $ \ (DT / / (A) q / / \ � \ OL CD � j � � >_ CL ® \ z 2 o O C 3 \ \ / m | m 2 2 > ƒ 0 ƒ 2 / \ / 0 CD 0 f w < I m / k $ \ / 0 § m � $ 6 o D \ (n CL \ f $ # f E a) ƒ w \ 2 k O C » E / §_ ƒ ) ! 3 2 / i %m CL \ \ \ m «k \ 2 CL %_ / 0 \ C/ 3 / « / E _ ` f 'U k« § \ § § - [/ - m m \ } CDcrcL k \ \ %f ) \ 5 j -n 2 a J C) _ ) \ e 2 &m o m 0 0 o � ^ ^ � Z } ) / ° \ ) N ik } \ � T J | /< 7 \ D � _ D // ) oRg > §E \ § / \ $ � G < / \ 0 E / \ D O n 7 z 7 § 0 � a / ® CCD = a o a a CD \ § aCD \E \]\ k / f CD \ \ [ 2 cD & \ _ 0 . { § co CD2 w I nvoice Central Indiana Hardware Invoice # : 7164684 9190 Corporation Drive C 1since 'l951 Indianapolis,Indiana 46256 Order# 5119145 Tel:317-558-5700 Fax:317-558-5712 Date Dec 8, 2016 Customer: Ship To: CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT 3400 W. 131 ST ST. 3400 W. 131 ST ST. Carmel, Indiana 46074 Carmel, Indiana 46074 Tel: 317-733-2001 Fax: 317-733-2005 Account Code 90921 Quote# Terms Net 30 Purchase Order# STOCK Customer Job# Shipped Via Customer Pick-uphill Call Salesperson David Bartholomew Contact David Bartholomew Order Name KEYS CUTTING JIM HOBBS Unit Extended Ordered Shipped Product Description Prick Edo 6 6 Key Blank 1A1M1 KS473 KS800 1.64 9.84 6 6 STANDARD KEY CUTTING (LABOR) 2.50 15.00 Shipment Number Shipment Date Note 197720 Dec 8, 2016 JIM HOBBS Pre-Tax Total 24.84 INDIANA 0.00 Amount Due 24.84 CIH FSC Certificate#SCS-COC-002586 (Only the products that are identified as such on this document are FSC Certified) Printed Dec 8,2016 2:49 PM ** Remit to: Central Indiana Hardware, PO Box 83030, Chicago, IL 60691-3010 Page 1 of 1 Sales Order Central Indiana Hardware Sales Order# : 5119145 C H 9190 Corporation Drive since 1951 Indianapolis,Indiana 46256 Order Date : Dec 8, 2016 Tel:317-558-5700 Fax:317-558-5712 Customer: Ship To: CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT 3400 W. 131 ST ST. 3400 W. 131 ST ST. Carmel, Indiana 46074 Carmel, Indiana 46074 Tel: 317-733-2001 Fax: 317-733-2005 Account Code 90921 Date Requested Dec 8/2016 Terms Net 30 Purchase Order# STOCK Customer Job# Quote# Salesperson David Bartholomew Contact David Bartholomew Order Name KEYS CUTTING JIM HOBBS Unit Extended fly Product DescriRti,on Price Price 6 Key Blank 1A1M1 KS473 KS800 1.64 9.84 6 STANDARD KEY CUTTING (LABOR) 2.50 15.00 Pre-Tax Total 24.84 IN - INDIANA 0.00 Order Total 24.84 67 Printed Dec 8,2016 10:46 AM Page 1 of 1 ` Packing Slip Central Indiana Hardware Shipment# 197720 C H 9190 Corporation Drive since 1951 Indianapolis,Indiana 46256 Order# 5119145 Tel:317-558-5700 Fax:317-558-5712 Shipped Date : Dec 8, 2016 Customer: Ship To: CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT 3400 W. 131 ST ST. 3400 W. 131 ST ST. Carmel, Indiana 46074 Carmel, Indiana 46074 Tel: 317-733-2001 Fax: 317-733-2005 Account Code 90921 Carrier Purchase Order# STOCK Customer Job# Shipped Via Customer Pick-up/Will Call Salesperson David Bartholomew Contact David Bartholomew Order Name KEYS CUTTING JIM HOBBS Ordered Shi{2l2ed Product Code Product Description Carton# 6 6 522546 Key Blank 1A1M1 KS473 KS800 6 6 28587 STANDARD KEY CUTTING (LABOR) CIH FSC Certificate#SCS-COC-002586 (Only the products that are identified as such on this document are FSC Certified).The materials listed have been received complete and undamaged.Any concealed shortages or damages must be reported within 5 days. Printed Dec s,2016 10:47 AM Sign: Date Received: Print: Number of Pieces Received: Page 1 of 1