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Home My WebLink About311652 05/30/17 +d uqM S. f, CITY OF CARMEL, INDIANA VENDOR: 00352813 ® ONE CIVIC SQUARE CENTRAL INDIANA HARDWARE CHECK AMOUNT: $**...1,1 18.41* �? ?4 CARMEL, INDIANA 46032 P.O.B OX 83030 CHECK NUMBER: 311652 �w. CHICAGO IL 60691-3010 CHECK DATE: 05/30/17 t �roH�o DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 7174208 53.60 OTHER EXPENSES 2201 4350100 7174977 469.00 BUILDING REPAIRS & MA 2201 4350100 7174989 126.81 BUILDING REPAIRS & MA 2201 4350100 7175499 469.00 BUILDING REPAIRS & MA n 0 9 O < < R § B \ 3 k 2 k E I o 0 0 # f Co x k n E n / o % n O R / E E cp 2 / \ } / / z / /[ / -n§ § \ / u } CDf 0 m m $ 0 IQ K3 3 / ? 3 f70 / \ e 2 2 C § ® m ƒ T. § § § # # 3 & d z 2 02 f 2 p 4A 69 e K § ) \§E q CD S 8 ± | 0 / / = \ \ ® ® » i / [ F 7 m ¥ m m 2 G n o = § 3 R e } - $ # f 2 ® 2 I CL a - a 2 3 / [7 \ § 7 E % 3 / \ , 0 \ m / k g - D k 7 / _ _ 2 } % ( \ k & 7 = / ƒ § % & g § / C § \ \ § \ \ - cr < -4 - w - w m- cr 2a & \ �® ) \ # d -n2 4 0 G 7 w a w § z g O k k § \ § k 2 m J 2 / - m w m # $ / Z ; 7 } ] U %k k E (D } < 0 7� > §0 k - §� * m D [ § } _ 0 $ 0 / } j o H c O $ 7 & y A ] % § & Q cn = $ C % § q / k p CL -n \ k n cn 0 CD CL } § k f t \ § \ « t _ \ % a = o $ $ / 2 § § \ i Invoice Central Indiana Hardware Invoice # 7174989 9190 Corporation Drive C: since 1951 Indianapolis,Indiana 46256 Order# 5125936 Tel: 317-558-5700 Fax: 317-558-5712 Date May 1, 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# 4085392 Terms Net 30 Purchase Order# SOPHIA SQUARE Customer Job# MENS RESTROOM Shipped Via Customer Pick-up/Will Call Salesperson Dustin Roberts Contact Dustin Roberts Order Name DEADBOLT WITH SECURITY SCREWS JIM HOBBS 317-417-5216 Unit Extended Ordered Shipped Product Description Price Price 1 1 Deadlock 8T3-7L L/C SH STK 626 121.61 121.61 2 2 SECURITY HEAD SCREWS PART#A34450 1.30 2.60 2 2 SECURITY HEAD SCREWS PART#A34451 1.30 2.60 Shipment Number Shipment Date Note 209463 May 1, 2017 JIM HOBBS 317-417-5216 Pre-Tax Total 126.81 INDIANA 0.00 Amount Due 126.81 CIH FSC Certificate# SCS-COC-002586 (Only the products that are identified as such on this document are FSC Certified) Printed May 3,2017 1:12 PM "* Remit to: Central Indiana Hardware, PO Box 83030, Chicago, IL 60691-3010 Page 1 of 1 8 Invoice s Central Indiana Hardware Invoice # 7174977 9190 Corporation Drive since 1951 Indianapolis,Indiana 46256 Order# 5126014 Tel: 317-558-5700 Fax: 317-558-5712 Date May 1, 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# 4085451 Terms Net 30 Purchase Order# verbal Customer Job# Shipped Via Customer Pick-up/Will Call Salesperson Dustin Roberts Contact Dustin Roberts Order Name BEST MORTISE LOCK ENTRY FUNCTION JIM HOBBS 317-417-5216 Unit Extended Ordered Shipped Product Description Price Price 1 1 Lockset 45H-7A14H L/C LHR 626 469.00 469.00 Shipment Number Shipment Date Note 209466 May 1, 2017 JIM HOBBS 317-417-5216 Pre-Tax Total 469.00 INDIANA 0.00 Amount Due 469.00 CIH FSC Certificate# SCS-COC-002586 (Only the products that are identified as such on this document are FSC Certified) Printed May 3,2017 1:03 PM *` Remit to: Central Indiana Hardware, PO Box 83030, Chicago, IL 60691-3010 Page 1 of 1 Invoice Central Indiana Hardware Invoice # 7175499 9190 Corporation Drive COH� it'1C�3 1951 Tel: Indiana 46256 Order# 5126437 Tel: 317-558-5700 Fax: 317-558-5712 Date May 10, 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# verbal Customer Job# Shipped Via Customer Pick-up/Will Call Salesperson Dustin Roberts Contact Dustin Roberts Order Name BEST MORTISE LOCK ENTRY FUNCTION JIM HOBBS 317-417-5216 JAMES BENTLEY Unit Extended Ordered Shipped Product Description Price Price 1 1 Lockset 45H-7A14H L/C LHR 626 469.00 469.00 Shipment Number Shipment Date Note 210189 May 10, 2017 JIM HOBBS 317-417-5216 Pre-Tax Total 469.00 INDIANA 0.00 Amount Due 469.00 CIH FSC Certificate#SCS-COC-002586 (Only the products that are identified as such on this document are FSC Certified) Printed May 10,2017 4:21 PM ** Remit to: Central Indiana Hardware, PO Box 83030, Chicago, IL 60691-3010 Page 1 of 1 /o6G Sales Order Central Indiana Hardware Sales Order# : 5126437 C H 9190 Corporation Drive since 151 Indianapolis,Indiana 46256 Order Date May 4, 2017 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 May 5/2017 Terms Net 30 Purchase Order# verbal Customer Job# Quote# Salesperson Dustin Roberts Contact Dustin Roberts Order Name BEST MORTISE LOCK ENTRY FUNCTION JIM HOBBS 317-417-5216 JAMES BENTLEY Delivery Note: JIM HOBBS 317-417-5216 Unit Extended Oty Product Description Price Price 1 Lockset 45H-7A14H L/C LHR 626 469.00 469.00 Pre-Tax Total 469.00 IN - INDIANA 0.00 Order Total 469.00 Printed May 10,2017 2:44 PM Page 1 of 1 Sales Order Central Indiana Hardware Sales Order#: 5126437 9190 Corporation Drive since 1951 Indianapolis,Indiana 46256 Order Date May 4, 2017 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 May 5/2017 Terms Net 30 Purchase Order# verbal Customer Job# Quote# Salesperson Dustin Roberts Contact Dustin Roberts Order Name BEST MORTISE LOCK ENTRY FUNCTION JIM HOBBS 317-417-5216 JAMES BENTLEY Delivery Note: JIM HOBBS 317-417-5216 Unit Extended Qty Product Description Price Price 1 Lockset 45H-7A14H L/C LHR 626 469.00 469.00 Pre-Tax Total 469.00 IN - INDIANA 0.00 Order Total 469.00 43 P Printed May 4,2017 11:36 AM Page 1 of 1 1 C N E w O co LL p (D p CO) '8 V p Z I— Q �l h _ CO Z 4P OLL qq = Z g tY ++ O Q Q Q 0 .2 a °r 0- cc 4 N 3 m d a 0a. L Z � N Q Q o `) V CLL 0 ZMp ? 0 -0 J co •= > a O c W U Z > 2 Ucot- pcc co Z in •5 V Z cm0aU O a v Invoice Central Indiana Hardware Invoice # 7174208 9190 Corporation Drive since 1951 Indianapolis,Indiana 46256 Order# 5125802 Tel: 317-558-5700 Fax: 317-558-5712 Date Apr 21, 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# 4085313 Terms Net 30 Purchase Order# JEFF 4/20 Customer Job# Shipped Via Salesperson Key Center- Indy Sales Contact Key Center- Indy Sales Order Name BEST CUT KEYS ATTN/JEFF COOPER Unit Extended Ordered Shipped Product Description Price Price 6 6 Key Blank 1AM1ML1 KS716 KS800 7.35 44.10 CUT TO SM'1A 6 6 STANDARD KEY CUTTING (LABOR) 0.00 0.00 CUTTING COST INCLUDED IN KEY PRICE Description Price UPS/Freight Charges 9.50 Shipment Number Shipment Date Note 208511 Apr 21, 2017 JEFF COOPER Pre-Tax Total 53.60 INDIANA 0.00 Amount Due 53.60 CIH FSC Certificate#SCS-COC-002586 (Only the products that are identified as such on this document are FSC Certified) Printed Apr 24,2017 2:42 PM `* Remit to: Central Indiana Hardware, PO Box 83030, Chicago, IL 60691-3010 Page 1 of 1