315310 08/29/17 u ��q
CITY OF CARMEL, INDIANA VENDOR: 00352813
s ONE CIVIC SQUARE CENTRAL INDIANA HARDWARE CHECK AMOUNT: S*******'21.16'
=q CARMEL, INDIANA 46032 PO BOX 83030 CHECK NUMBER: 315310
CHICAGO IL 60691-3010 CHECK DATE: 08/29/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 7180938 21.16 OTHER EXPENSES
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Invoice
Central Indiana Hardware
9190 Corporation Drive Invoice # 7180938
:
E Indianapolis,Indiana 46256 Order# 5130270
Since 1951 Tel: 317-558-5700 Fax: 317-558-5712
Date : Jul 31, 2017
Customer: Ship To:
CITY OF CARMEL WATER UTILITIES CITY OF CARMEL WATER-WASTE
3450 W. 131 ST STREET UTILITIES
Carmel, Indiana 46074 3450 W. 131ST STREET
Carmel, Indiana 46074
Tel: 317-571-2669 Fax: 317-571-2654
Account Code 90634 Quote#
Terms Net 30 Purchase Order# Jack
Customer Job# Shipped Via Customer Pick-up/Will Call
Salesperson Key Center Account Contact Key Center Account
Order Name
PROVIDE 4ea 1-1 KEYS CUTS =0737740
poc: jack (317)716-3933
Unit Extended
Ordered Shipped Product Description Price Price
4 4 Key Blank 1AP1W131 KS567 KS800 3.14 12.56
4 4 STANDARD KEY CUTTING (LABOR) 2.15 8.60
Shipment Number Shipment Date Note
216610 Jul 31, 2017 PROVIDE 4ea 1-1 KEYS CUTS =0737740
poc:jack(317)716-3933
Pre-Tax Total 21.16
INDIANA 0.00
Amount Due 21.16
CIH FSC Certificate#SCS-COC-002586
(Only the products that are identified as such on this document are FSC Certified)
Printed Jul 31,2017 4:29 PM
** Remit to: Central Indiana Hardware, PO Box 83030, Chicago, IL 60691-3010 Page 1 of 1
Sales Order
Central Indiana Hardware Sales Order#: 6130270
C H 9190 Corporation Drive
since 1951 Indianapolis,Indiana 46256 Order Date Jul 27, 2017
Tel: 317-558-5700 Fax: 317-558-5712
Customer: Ship To:
CITY OF CARMEL WATER UTILITIES CITY OF CARMEL WATER-WASTE
3450 W. 131 ST STREET UTILITIES
Carmel, Indiana 46074 3450 W. 131 ST STREET
Carmel, Indiana 46074
Tel: 317-571-2669 Fax: 317-571-2654
Account Code 90634 Date Requested Jul 27/2017
Terms Net 30 Purchase Order# Jack
Customer Job# Quote#
Salesperson Key Center Account Contact Key Center Account
Order Name
PROVIDE 4ea 1-1 KEYS CUTS =0737740
poc: jack (317)716-3933
Unit Extended
Qty Product Description Price Price
4 Key Blank 1AP1WB1 KS567 KS800 3.14 12.56
4 STANDARD KEY CUTTING (LABOR) 2.15 8.60
Pre-Tax Total 21.16
IN - INDIANA 0.00
Order Total 21.16
r/V(
DELIVERED AUG 14 2017
Printed Jul 27,2017 3:18 PM
Page 1 of 1