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Home My WebLink About315250 08/29/17 (9) CITY OF CARMEL, INDIANA VENDOR: 00352813 ONE CIVIC SQUARE CENTRAL INDIANA HARDWARECHECKAMOUNT: $*******415.00* CARMEL, INDIANA 46032 PO BOX 63030 CHECK NUMBER: 315250 CHICAGO IL 60691-3010 CHECK DATE: 08/29/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350100 7181813 415.00 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 8/11/17 7181813 Door Closer Chemical Room Indoor Pool 41533 $ 415.00 Total Is 415.00 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 HUU 1 8 a l l i Invoice I P Central Indiana H i4 are.` 9190 Corporation Drive Invoice # 7181813 C 9H s�ttC 1951 Indianapolis,Indiana 46256 Order# 5126933 Tel: 317-558-5700 Fax: 317-558-5712 Date Aug 11, 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 Attn: TERRY MEYER Tel: 317-442-8517 Fax: 317-573-5254 Account Code 8693 Quote# 4086069 Terms Net 30 Purchase Order# 41533 Customer Job# Shipped Via Installer/Service Salesperson Cory Fennig Contact Cory Fennig Order Name MONON TRAIL-PULSAR SINGLE DOOR,ADD CLOSER ATTN: JIM RANSFORD /jransford@carmelclayparks.com Unit Extended Ordered Shipped Product Description Price Price 1 1 Door Closer QDC112 SN 689 190.00 190.00 HEAVY DUTY CLOSER WITH HOLD-OPEN FEATURE 1 1 - INSTALLATION - 225.00 225.00 INSTALL DOOR CLOSER ON EXISTING CLOSET DOOR Shipment Number Shipment Date Note 212722 Jun 12, 2017 ATTN: JIM RANSFORD/jransford@carmelclayparks.com 217848 Aug 11, 2017 ATTN: JIM RANSFORD/jransford@carmelclayparks.corn Pre-Tax Total 415.00 INDIANA 0.00 Amount Due 415.00 CIH FSC Certificate#SCS-COC-002586 (Only the products that are identified as such on this document are FSC Certified) Printed Aug 11,2017 4:36 PM ** Remit to: Central Indiana Hardware, PO Box 83030, Chicago, IL 60691-3010 Page 1 of 1