HomeMy WebLinkAbout314792 8/15/2017 (9, )
CITY OF CARMEL, INDIANA VENDOR: 0035281 CHECKAMOUNT: $*****1,070.56*
ONE CIVIC SQUARE CENTRAL INDIANA HARDWARE CHECK NUMBER: 314792
CARMEL, INDIANA 46032 CH BOX 83030 CHICAGO IL 60691-3010 CHECK DATE: 08/15117
DESCRIPTION
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AM
OUNT OT 56 BUILDING REPAIRS & MA
1093 4350100 7179250
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
7/10/17 7179250 Repairs to Stairwell Door East Bldg Lock 41515 $ 1,070.56
Total $ 1,070.56
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
I -
Central Indiana HardwC456
Invoice # 7179250
9190 Corporation Driv
'
since 1351 Indianapolis,Indiana Order# 5126628
Tel: 317-558-5700 Fax: 317-5583f2_ Date Jul 10, 2017
Customer: _ Ship To:
CARMEL CLAY PARKS & RECREATION ? - THE MONON CENTER
1411 EAST 116TH STREET J U L I %? 2017 1235 CENTRAL PARK DRIVE EAST
CARMEL, Indiana 46032 CARMEL, Indiana 46032
Attn: SARAHI I Tel: 317-573-5239 Fax: 317-573-5254
t
Account Code 8693 Quote# 4085923
Terms Net 30 Purchase Order# 41515
Customer Job# Shipped Via Installer/Service
Salesperson Key Center Account Contact Key Center Account
Order Name STAIRWELL DOOR PUSH BUTTON LOCK
WE PLAN TO: REMOVE PANIC DEVICE FROM STAIRWELL DOOR AND INSTALL NEW PUSH
BUTTON LOCK. ALSO INSTALLING NEWASI STRIKE IN FRAME SO LOCK WILL LATCH. ALSO
FILLING UP HOLES FROM THE OLD EXIT DEVICE.
ADDING PUSH PLATES TO COVER OLD HOLES AS WELL.
Unit Extended
Ordered Shipped Product Description Price Price
2 2 Modernizing Plate RP-15630 14.63 29.26
1 1 Kaba Simplex Pushbutton Lock LR 1021 B 26D 568.80 568.80
6 6 V1: LOCKSETS (LABOR) 65.00 390.00
WE PLAN TO:REMOVE PANIC DEVICE FROM STAIRWELL DOOR AND INSTALL NEW PUSH BUTTON LOCK.ALSO INSTALLING
NEW ASI STRIKE IN FRAME SO LOCK WILL LATCH.ALSO FILLING UP HOLES FROM THE OLD EXIT DEVICE.
ADDING PUSH PLATES TO COVER OLD HOLES AS WELL.
1 1 V: FIELD SERVICE TRIP CHARGE 82.50 82.50
1 1 Push Button Lock LL1021 B LH 26D 0.00 0.00
Shipment Number Shipment Date Note
212716 Jun 12, 2017 ATTN JIM RANSFORD 317-843-3863 KURTIS BAUMGARTNER 317-573-5238
214310 Jul 3, 2017 ATTN JIM RANSFORD 317-843-3863 KURTIS BAUMGARTNER 317-573-5238
Pre-Tax Total 1,070.56
INDIANA 0.00
Amount Due 1,070.56
CIH FSC Certificate#SCS-COC-002586
(Only the products that are identified as such on this document are FSC Certified)
Printed Jul 10,2017 1:44 PM
** Remit to: Central Indiana Hardware, PO Box 83030, Chicago, IL 60691-3010 Page 1 of 1