HomeMy WebLinkAbout314255 07/31/2017 (9)
CITY OF CARMEL, INDIANA VENDOR: 00352813
ONE CIVIC SQUARE CENTRAL INDIANA HARDWARE CHECK AMOUNT: $*******263.08*
CARMEL, INDIANA 46032 PO BOX 83030 CHECK NUMBER: 314255
CHICAGO IL 60691-3010 CHECK DATE: 07/31/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 7178727 263.08 OTHER EXPENSES
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Invoice
Central Indiana Hardware Invoice # : 7178727
9190 Corporation Drive
C H_1since 1951 Indianapolis,Indiana 46256 Order# 5128391
Tel: 317-558-5700 Fax: 317-558-5712 Date Jun 28, 2017
Customer: Ship To:
CITY OF CARMEL WATER UTILITIES CITY OF CARMEL WATER-WASTE
3450 W. 131 ST STREET UTILITIES
Carmel, Indiana 46074 3450 W. 131ST STREET
Carmel, Indiana 46074
Tel: 317-571-2669 Fax: 317-571-2654
Account Code 90634 Quote#
Terms Net 30 Purchase Order# 517331
Customer Job# Shipped Via Customer Pick-up/\/Vill Call
Salesperson David Bartholomew Contact David Bartholomew
Order Name DORMA CLOSER
JEFF 317-716-5882
Unit Extended
Ordered Shipped Product Description Price Price
1 1 Closer 8916 AF89 689 263.08 263.08
Shipment Number Shipment Date Note
213991 Jun 28, 2017 JEFF 317-716-5882
Pre-Tax Total 263.08
INDIANA 0.00
Amount Due 263.08
CIH FSC Certificate#SCS-COC-002586
(Only the products that are identified as such on this document are FSC Certified)
Printed Jun 28,2017 12:53 PM
** Remit to: Central Indiana Hardware, PO Box 83030, Chicago, IL 60691-3010 Page 1 of 1