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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