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HomeMy WebLinkAbout307965 02/13/17 "�, s,r``. CITY OF CARMEL, INDIANA VENDOR: 00352813 u: 5,. r a..... r ONE CIVIC SQUARE CENTRAL INDIANA HARDWARE CHECK AMOUNT: S 159.54 =a; CARMEL, INDIANA 46032 P.O.BOX 83030 CHECK NUMBER: 307965 CHICAGO IL 60691-3010 w,,�oN� CHECK DATE: 02/13/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4235000 5121610 159.54 BUILDING MATERIAL | G 0 (D 7 0 � ° \ % a � 2 � > CA) f k k 0 0 0 2 A ) CD � 0 9 \ & A k / 2 � 3 / 0) q o w cn o o - _ x - 0 ) k S cl ƒ ca > o co 0 \ w \ c X 2 ƒ � T % :E \ / � ® o CD 2 \ P E 0 2 � z 0 CA ] / > o m = § fCD ƒ $ < _ � E $ M E ] E 2 057 Q° > Q k CAR40 0 7 - CD - k / CD j 0 \ R E \ } » w7 % CD CD ƒ R § k : 2 c Q o / a C) � E a } g CD ) / ƒ 0 CL k 9 A ] o = CIL / \ / m _ | 00 | � � iRr Invoice BY: ............. I Central Indiana Hardware Invoice # 7168297 9190 Corporation Drive `�litCCS Indianapolis,Indiana 46256 Order# 5121610 Tel: 317-558-5700 Fax: 317-558-5712 Date Jan 31, 2017 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# 4081861 Terms Net 30 Purchase Order# XX4825 Customer Job# - Shipped Via Customer Pick-upAvill Call Salesperson Dustin Roberts Contact Dustin Roberts Order Name MEETING STYLE GASKETING NEAL Unit Extended Ordered Shipped Product Description Price Price 6 6 Split Astragal/Meeting Stile 305 CN 84" ( 1 PER PKG ) 26.59 159.54 Shipment Number Shipment Date Note 201840 Jan 31, 2017 NEAL Pre-Tax Total 159.54 INDIANA 0.00 Amount Due 159.54 CIH FSC Certificate#SCS-COC-002586 (Only the products that are identified as such on this document are FSC Certified) Printed Jan 31,2017 1:01 PM ** Remit to: Central Indiana Hardware, PO Box 83030, Chicago, IL 60691-3010 Page 1 of 1