HomeMy WebLinkAbout314611 8/8/2017 9CITY OF CARMEL, INDIANA VENDOR: 00352813
ONE CIVIC SQUARE CENTRAL INDIANA HARDWARE CHECK AMOUNT: $*******109.30*
CARMEL, INDIANA 46032 PO BOX 83030 CHECK NUMBER: 314611
CHICAGO IL 60691-3010 CHECK DATE: 08/08/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 7180122 109.30 BUILDING REPAIRS & MA
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
7/21/17 7180122 Double Exit Doors for Indoor Pool 41535 $ 109.30
Total $ 109.30
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
Invoice
� r
Central Indiana Har re Invoice # 7180122
9190 Corporatio rive
since 1 J51 Indianapoli ndiana 46256 Order# 5126931
Tel: 317-558-5700 Fax: 3177--555-88--5712 � Date Jul 21, 2017
_'77y X11� Y t7 D k
Customer: a Ship To:
CARMEL CLAY PARKS & RECREATION JUL 3 12017 CARMEL CLAY PARKS & RECREATION
1411 EAST 116TH STREET 1235 CENTRAL PARK DRIVE EAST
CARMEL, Indiana 46032 BY: •••••••••••••••••••••••••••••• CARMEL, Indiana 46032
Attn: TERRY MEYER Tel: 317-442-8517 Fax: 317-573-5254
Account Code 8693 Quote# 4086070
Terms Net 30 Purchase Order# 41535
Customer Job# Shipped Via Installer/Service
Salesperson Cory Fennig Contact Cory Fennig
Order Name MONON TRAIL- POOL DOOR PAIRS, THRESHOLDS & SWEEPS
ATTN: JIM RANSFORD /jransford@carmelclayparks.com
Unit Extended
Ordered Shipped Product Description Price Price
2 2 Threshold 171 A 72" 37.67 75.34
4 4 Door Bottom 315 CN 36" 8.49 33.96
Shipment Number Shipment Date Note
212720 Jun 12, 2017 ATTN: JIM RANSFORD/jransford@carmelclayparks.com
Pre-Tax Total 109.30
INDIANA 0.00
Amount Due 109.30
CIH FSC Certificate#SCS-COC-002586
(Only the products that are identified as such on this document are FSC Certified)
Printed Jul 21,2017 1:59 PM
** Remit to: Central Indiana Hardware, PO Box 83030, Chicago, IL 60691-3010 Page 1 of 1