HomeMy WebLinkAbout307965 02/13/17 "�, s,r``. CITY OF CARMEL, INDIANA VENDOR: 00352813
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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
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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