315103 8/22/2017 CITY OF CARMEL, INDIANA VENDOR: 00352813 CHECK AMOUNT: S******'8 36.30*
CENTRAL INDIANA HARDWARE CHECK NUMBER: 315103
ONE CIVIC SQUARE PO BOX 83030
=a: CARMEL, INDIANA 46032 CHICAGO IL 60691-3010 CHECK DATE: 08122117
AMOUNT DESCRIPTION
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 836.30 BUILDING REPAIRS & MA
1093 4350100
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
7/27/17 7180607 Lock w/install on Stair Well East Building 50091 $ 836.30
Total $ 836.30
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
ti
1 nvoice
Central Indiana Hardware Invoice # : 7180607
C H 9190 Corporation Drive
since 1951 Indianapolis,Indiana 46256 Order# : 5129671
Tel:317-558-5700 Fax: 317-558-5712 Date : Jul 27, 2017
Customer: Ship To:
CARMEL CLAY PARKS&RECREATION CARMEL CLAY PARKS&RECREATION
1411 EAST 116TH STREET 1235 CENTRAL PARK DRIVE EAST
CARMEL, Indiana 46032 �� CARMEL, Indiana 46032
'` >�
7N ` Tel: (317)848-7275 Fax: (317)571-2468
Account Code 8693 G 1 2 Quote# 4088311
Terms Net 30 Purchase Order# JAMES RANSFORD
Customer Job# BY. ................... .....�_ r Shipped Via
Salesperson Key Center Account Contact Key Center Account
Order Name PUSH BUTTON LOCK WITH HOLD OPEN FUNCTION
WE PLAN TO INSTALL NEW PUSH BUTTON WITH UNLOCK FUNCTION.
Unit Extended
Ordered Shipped Product Description Price Price
1 1 SIMPLEX LOCK PUSH BUTTON LL1041 B-26D-41 LH 26D 613.80 613.80
LEFT HAND PUSH BUTTON WITH UNLOCK FEATURE.
1 1 STANDARD TRUCK CHARGE (LABOR) 82.50 82.50
2 2 P1: LOCKSETS (LABOR) 70.00 140.00
Shipment Number Shipment Date Note
216358 Jul 27, 2017 ATTN JAMES RANSFORD
Pre-Tax Total 836.30
INDIANA 0.00
Amount Due 836.30
CIH FSC Certificate#SCS-COC-002586
(Only the products that are identified as such on this document are FSC Certified)
Printed Aug 15,2017 9:43 AM
** Remit to: Central Indiana Hardware, PO Box 83030, Chicago, IL 60691-3010 Page 1 of 1