HomeMy WebLinkAbout312085 6/5/2017 (9)
CITY OF CARMEL, INDIANA VENDOR: 00352813 „w„ONE CIVIC SQUARE CENTRAL INDIANA HARDWARECHECK AMOUNT: S' 1,108.181
CARMEL, INDIANA 46032 P.O.BOX 83030 CHECK NUMBER: 312085
CHICAGO IL 60691-3010 CHECK DATE: 06/05/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4235000 7176061 90.16 BUILDING MATERIAL
1093 4350100 7176205 1,018.02 BUILDING REPAIRS & MA
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Invoice
Central Indiana Hardware Invoice # : 7176205
COH 9190 Corporation Drive
since 1951 Indianapolis,Indiana 46256 Order# 5126537
Tel: 317-558-5700 Fax: 317-558-5712 Date May 22, 2017
Customer: Ship To:
CARMEL CLAY PARKS & RECREATION ' CARMEL CLAY PARKS & RECREATION
1411 EAST 116TH STREET € a 1235 CENTRAL PARK DRIVE EAST
CARMEL, Indiana 46032 ` 'Y: ... .•,.. .......... ..•... CARMEL, Indiana 46032
Attn: TERRY MEYER Tel: 317-442-8517 Fax: 317-573-5254
Account Code 8693 Quote# 4085810
Terms Net 30 Purchase Order# 41488
Customer Job# Shipped Via Our Truck(CIH)
Salesperson Key Center Account Contact Key Center Account
Order Name PRIVACY FUNCTION LOCKS WITH INDICATORS
Unit Extended
Ordered Shipped Product Description Price Price
1 1 Privacy Set 451-1-01-11 4H VIN LH 626 402.76 402.76
1 1 Privacy Set 451-1-01-1 4H VIN RH 626 402.76 402.76
1 1 STANDARD TRUCK CHARGE (LABOR) 82.50 82.50
2 2 P1: LOCKSETS (LABOR) 65.00 130.00
Shipment Number Shipment Date Note
210993 May 22, 2017 ATTN JIM RANSFORD
Pre-Tax Total 1,018.02
INDIANA 0.00
Amount Due 1,018.02
CIH FSC Certificate#SCS-COC-002586
(Only the products that are identified as such on this document are FSC Certified)
Printed May 23,2017 3:19 PM
** Remit to: Central Indiana Hardware, PO Box 83030, Chicago, IL 60691-3010 Page 1 of 1
Invoice
Central Indiana Hardware Invoice # 7176061
9190 Corporation Drive
,�ttlCs 1951 Indianapolis,Indiana 46256 Order# 512695555
Tel: 317-558-5700 Fax: 317-558-5712 Date May 17, 2017
Customer: Ship To:
CARMEL CLAY PARKS & RECREATION ' '`� 3 °;nI7 CARMEL CLAY PARKS & RECREATION
1411 EAST 116TH STREET 1235 CENTRAL PARK DRIVE EAST
CARMEL, Indiana 46032 BY:.............................. CARMEL, Indiana 46032
Tel: (317) 848-7275 Fax: (317) 571-2468
Account Code 8693 Quote#
Terms Net 30 Purchase Order#
Customer Job# Shipped Via
Salesperson Key Center Account Contact Key Center Account
Order Name KEYS
QTY 3 A4, QTY 2 A3, QTY 6 M'A J KEYWAY, QTY 6 CP1 E KEYWAY, QTY 6 M'CPR H KEYWAY
Unit Extended
Ordered Shipped Product Description Price Price
11 11 Key Blank 1A1J1 KS473 KS800 (KEY CUTTING LABOR) 3.92 43.12
QTY 3 A4,QTY 2 A3,QTY 6 M'A
6 6 Key Blank 1A1 H1 KS473 KS800 (KEY CUTTING LABOR) 3.92 23.52
M'CPR
6 6 Key Blank 1A1 E1 KS473 KS800 (KEY CUTTING LABOR) 3.92 23.52
CP1
Shipment Number Shipment Date Note
210682 May 17, 2017 ATTN: JIM RANSFORD
Pre-Tax Total 90.16
INDIANA 0.00
Amount Due 90.16
CIH FSC Certificate#SCS-COC-002586
(Only the products that are identified as such on this document are FSC Certified)
Printed May 19,2017 4:28 PM
" Remit to: Central Indiana Hardware, PO Box 83030, Chicago, IL 60691-3010 Page 1 of 1