311235 05/09/17 `.w o,Ab°. CITY OF CARMEL, INDIANA VENDOR: 00352888
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ONE CIVIC SQUARE TINDER CO LLC CHECK AMOUNT: $**.....186.00*
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CARMEL, INDIANA 46032 2802 EAST 55TH PLACE CHECK NUMBER: 311235
'+ Tow INDIANAPOLIS IN 46220 CHECK DATE: 05/09/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 175794 186.00 REPAIR PARTS
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A TINDER Invoice 175794
LOCK AND SECURRY SOLUTIONS
Invoice Date 4/20/2017
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 STATION 41
CARMEL FIRE DEPT
2 CIVIC SQUARE
CARMEL, IN 46032
US
P.O. Number Tech Work Date Ordered By S.O. No.
MZ 4/20/2017 BRUCE KNOTT
Qty Item# Description Unit Total
1 LSL100X3 LSDA GRADE 2 ENTRY LEVER BRIGHT BRASS& LATCH, 140.00 140.00
2-3/4" BS LESS CORE
1 GK001SCCX3 KNOB/LEVER SCHLAGE C KEY CYLINDER BRASS FINISH 25.00 25.00
1 SS REKEY CYLINDER AA, C,A,T 10.50 10.50
1 SS REKEY MAINTENANCE DOOR LEVER TO C,H,T,A 10.50 10.50
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
the above XTotal $186.00
arts/service Date