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HomeMy WebLinkAbout307588 01/27/17 WW W E ca m° O a� � ¢ o 77777 F-7- co La o � M 1� 1— p co ti p — z k i+ p U � 3 � CLO C1 ism c� c p .. 4_ MVdU p a v Invoice Central Indiana Hardware Invoice # : 7166351 9190 Corporation Drive sinco 1951 Indianapolis,Indiana 46256 Order# 5119376 Tel:317-558-5700 Fax:317-558-5712 Date Jan 3, 2017 Customer: Ship To: CARMEL WASTE WATER CARMEL WASTE WATER 9609 HAZELL DELL PARKWAY 9609 HAZELL DELL PARKWAY Indianapolis, Indiana 46280 Indianapolis, Indiana 46280 Tel: 317 571 2634 Fax: 317 571 2636 Account Code 91543 Quote# 4080269 Terms Net 30 Purchase Order# VERBAL Customer Job# Shipped Via : UPS-Std Ground Salesperson Cory Fennig Contact Cory Fennig Order Name INDICATOR DEADBOLT ATTN: JEFF /JCOOPER@CARMEL.IN.GOV Unit Extended Ordered Shipped Product Descri to ion Price Pri 1 1 Indicator Deadlock B571 626 37.70 37.70 Shipment Number Shipment Date Note 199446 Jan 3, 2017 ATTN: JEFF/JCOOPER@CARMEL.IN.GOV Pre-Tax Total 37.70 INDIANA 0.00 Amount Due 37.70 CIH FSC Certificate# SCS-COC-002586 (Only the products that are identified as such on this document are FSC Certified) Printed Jan 4,2017 3:55 PM ** Remit to: Central Indiana Hardware, PO Box 83030, Chicago, IL 60691-3010 Page 1 of 1 n 0 2 0 < < §\ ® Q � k ?( 2 3 ? R n/ q /p m / O e % 2 0 C:) O CA) 2 /\ Ul z � z /® \j / -n / k C � a 0 @ _ - § 20 3 3 f / / § \ E n 2 m m 3 6 # 3 CL ° z 2 z 2 < _ O CD O / | \ m Z / t e > z $ § k CDk \ { ( 7 ƒ E ® m 2 m n § ° ` § - 7 a e } / f m # f 3 23 / 0 k 9 ƒ & + ECD - CD k - § 3 \ S E 9 k k = CD A/ ƒ - •k E }k ƒ\ m ; [ 0 E E { - k ƒ S I & a ) / %7 U & m = [ s Ea o \ - 2 - w m \ \ cy 3 � D \ \ $0 ) \ ( ; / 2 c � � 4 0 0 ECD E3 r � _\ / Dƒ C \ ) ( o # G Z 4 CD § �k \ \ C/)cr ( 0_ T e® ^ 0 > ( \ / � � c? k - 77 CL >COD co a / \ 2 0 § Cn= / j 0 E / � � O z E § $ » @ ° % \ § q CY / / 0 $ k 2 �\ 8 mCD ] § k ® z C > Cl _ D Q \ _ . ƒ � k m ® \ Invoice Central Indiana Hardware Invoice # : 7167056 C H 9190 Corporation Drive since 1951 Indianapolis,Indiana 46256 Order# 5120719 Tel:317-558-5700 Fax:317-558-5712 Date Jan 13, 2017 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# JIM Customer Job# Shipped Via Customer Pick-up/Will Call Salesperson Key Center Account Contact Key Center Account Order Name CORES QTY 2 CORES AA2 Unit Extended Order Shipped Product Descrition REL0 price 3 3 Core 1C-7M1 STD 626 (REKEY STD CYL LABOR) 34.62 103.86 AA2 Shipment Number Shipment Date Note 200419 Jan 13, 2017 ATTN: JIM HOBBS 317-417-5216 CALL WHEN READY Pre-Tax Total 103.86 INDIANA 0.00 Amount Due 103.86 CIH FSC Certificate#SCS-COC-002586 (Only the products that are identified as such on this document are FSC Certified) Printed Jan 13,2017 4:09 PM ** Remit to: Central Indiana Hardware, PO Box 83030, Chicago, IL 60691-3010 Page 1 of 1 C - H Central Indiana Hardware Packing Slip Shipment# 200419 9190 Corporation Drive since 1951 Indianapolis,Indiana 46256 Order# 5120719 Tel:317-558-5700 Fax:317-558-5712 Shipped Date : Jan 13, 2017 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# JIM Customer Job# Shipped Via Customer Pick-up/Will Call Salesperson Key Center Account Contact Key Center Account Order Name CORES ATTN: JIM HOBBS 317-417-5216 CALL WHEN READY Ordered ShIRRed Product Code Product Descri tp ion Carton# 3 3 1041094 Core 1C-7M1 STD 626 (REKEY STD CYL LABOR) AA2 -'—�24 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 Jan 3,2017 10:31 AM Sign: Date Received: Print: Number of Pieces Received: Page 1 of 1