Loading...
HomeMy WebLinkAbout312778 6/16/2017 (9, CITY OF CARMEL, INDIANA VENDOR: 00352813 CHECK AMOUNT: S'""""'262.50" ONE CIVIC SQUARE CENTRAL INDIANA HARDWARE CARMEL, INDIANA 46032 P.O.B OX 83030 CHECK NUMBER: 312778 CHICAGO IL 60691-3010 CHECK DATE: 06/16/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4235000 41731 7177135 262.50 TRIP CHG LABOR BROKEN | L R / _ � w 00 CD -no z 2 > w / ƒ / 0 44 0 -00 Ao 09 \ kA q \ k /2cu � /m o w 0) o o - / § CDk C E / i > S � § ƒ ƒ t § 2 ƒ / C) q k : \ / 0 � ® o 2 e { _ 40p E \ z § § 0 a @ o - ] /° 0 \ 2 e o 0 M k CD ° 0 S > E q R o m - ) c 2 CD Zr ¥ ƒ $_ E \. k / CD 7 ƒ R § kca © § 0 m _ CD 2 ° C - = a i w ƒ » q E n CD Z). 9 0 0 7 0 2 0 % I =_ ■ / E d CD f | 60 | � � RRrr,71;F R!® JUN 1 2 2011 Invoice BY: Central Indiana Hardware Invoice # 7177135 9190 Corporation Drive since 19511 Indianapolis,Indiana 46256 Order# 5127693 Tel: 317-558-5700 Fax: 317-558-5712 Date Jun 6, 2017 Customer: Ship To: CARMEL CLAY PARKS & RECREATION CARMEL CLAY PARKS# REC -MAINT. 1411 EAST 116TH STREET OFFICE CARMEL, Indiana 46032 1427 EAST 116TH STREET Attn: TODD SNYDER Carmel, Indiana 46032 Tel: 317-573-4041 Account Code 8693 Quote# Terms Net 30 Purchase Order# Customer Job# Shipped Via Our Truck(CIH) Salesperson Cory Fennig Contact Cory Fennig Order Name for service call 5-30-17 Unit Extended Ordered Shipped Product Description Price Price 2 2 V1: LABOR (LABOR) 90.00 180.00 dead lock not functioning correctly 1 1 V: FIELD SERVICE TRIP CHARGE 82.50 82.50 Shipment Number Shipment Date Note 212162 Jun 6, 2017 for service call 5-30-17 Pre-Tax Total 262.50 INDIANA 0.00 Amount Due 262.50 CIH FSC Certificate#SCS-COC-002586 (Only the products that are identified as such on this document are FSC Certified) Printed Jun 6,2017 2:13 PM ** Remit to: Central Indiana Hardware, PO Box 83030, Chicago, IL 60691-3010 Page 1 of 1 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 00352813 Central Indiana Hardware Terms P.O. Box 83030 Date Due Chicago, IL 60691-3010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO# Amount 6/6/17 7177135 Service Call Park Maint Door Lock Barn Garage 41731 $ 262.50 Total $ 262.50 1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20_ Clerk-Treasurer