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311907 05/30/17 a��.4�gbR CITY OF CARMEL, INDIANA VENDOR: 00352888 D ONE CIVIC SQUARE TINDER CO LLC CHECK AMOUNT: $****...305.00* _� r CARMEL, INDIANA 46032 2802 EAST 55TH PLACE CHECK NUMBER: 311907 'M�rpN�o. INDIANAPOLIS IN 46220 CHECK DATE: 05/30/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4350100 5206A 305.00 BUILDING REPAIRS & MA 0 0 CD « \ \ 4 § z CL 0 7 } > U # m 0 R O LA O / § $ m � O V� m # V� � / 0 E \ k \ � k � 2). a # m $ ° �_ | � / 0 2 2 < }/ - O | C § = o w % _ 0) 6 3 9 » # £ * g g m ? 3 \ E 0 / $ § $ CD w ; -n o\/k m k / / > 0 f 2 CD [ g0 ƒ + - CL C=Dr o o f �_ ! k § & \ ` 0 k = 7 § ƒ _ , i w k ƒ < \ § ( % E 7 _ k ƒ N I 3 3 o / @ � « Q ± 7 �_m a mo I B , CD e % A 2 -4 4t m - P k CD ) \ £ § k a 'n < a ® 0 8Er - § zQ w ] Q k ƒ e g 2 m ƒ C a « CL2 » aE ^ CD § o k� ° \ \ cn \ | cr2 cr/ G 0 « - f± E ) K )\ ) = a « > g 3 r / Z 2 0 \ a 0 03E ¥ a z E ] $ \ ( C \ CD7 ) \ $ = o ) � \ } CL PL 0CD CD 06 CD CD CD \ § C N \ f \ e > & k 2 g . CCDZ ° \ A TINDER Invoice 5206A LOCK AND SECURITY SOLUTIONS 2802 E. 55th Place Invoice Date 3/20/2017 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 POLICE CARMEL POLICE DEPARTMENT 3 CIVIC SQUARE 361 RIDGE POINT DRIVE CARMEL, IN 46032 CARMEL, IN 46032 P.O. Number Tech Work Date Ordered By S.O. No. DB 3/20/2017 5206 Qty Item# Description Unit Total 1 SCL9480LB SCHLAGE L SERIES STOREROOM MORTISE LOCK BODY 210.00 210.00 1 SC09-663X605 SCHLAGE L SERIES ARMOR FRONT 605 30.00 30.00 1 GMIC7STX10B 7 PIN I/C MORTISE CYL HOUSING DARK BRONZE STANDARD 35.00 35.00 CAM 1 KXK24LB 'KEEDEX LRG DURA SECURITY COLLAR GUARD RING 10.00 10.00 1 SHIP SHIPPING/DELIVERY 1Z699E420391304290 20.00 20.00 I 1 I 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 aboveX Total $305.00 j arts/service Date