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Home My WebLink About315713 9/6/2017 CITY OF CARMEL, INDIANA VENDOR: 00352813 CHECK AMOUNT: $*****1,750.42' ONE CIVIC SQUARE CENTRAL INDIANA HARDWARE CHECK NUMBER: 315713 CARMEL, INDIANA 46032 PO BOX 83030 CHICAGO IL 60691-3010 CHECK DATE: 09/06/17 �Miron�° DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350100 7181812 358.50 BUILDING REPAIRS & MA 1093 4350100 7182137 706.92 BUILDING REPAIRS & MA 1093 4237000 7182405 685.00 REPAIR PARTS 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 7181812 Door Stops East Building 41534 $ 358.50 8/16/17 7182137 Door Repair West Bldg. East Double Doors 50285 $ 706.92 8/21/17 7182405 Replacement Bathroom Door Hinges 50186 $ 685.00 Total ti_7777 1,750.42 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 I AUS 4 2017 Invoice k Central Indiana Harware. ....._. .. . Invoice # 7181812 9190 Corporation Drive since 1951 Indianapolis,Indiana 46256 Order# : 5126929 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# 4086060 Terms Net 30 Purchase Order# 41534 Customer Job# Shipped Via Installer/Service Salesperson Cory Fennig Contact Cory Fennig Order Name MONON TRAIL- DOOR#11, INSTALL STOPS ATTN: JIM RANSFORD /jransford@carmelclayparks.com Unit Extended Ordered Shipped Product Description Price Price 2 2 Floor Bumper 540 BLACK 44.25 88.50 1 1 - INSTALLATION - 270.00 270.00 INSTALL HEAVY DUTY STOPS AT EXTERIOR PAIR Shipment Number Shipment Date Note 212721 Jun 12, 2017 ATTN: JIM RANSFORD/jransford@carmelclayparks.com 217847 Aug 11, 2017 ATTN: JIM RANSFORD/jransford@carmelclayparks.com Pre-Tax Total 358.50 INDIANA 0.00 Amount Due 358.50 CIH FSC Certificate#SCS-COC-002586 (Only the products that are identified as such on this document are FSC Certified) Printed Aug 11,2017 4:34 PM ** Remit to: Central Indiana Hardware, PO Box 83030, Chicago, IL 60691-3010 Page 1 of 1 1 AUG 4 2017 7 .q o Invoice Central Indiana Hardware Invoice # 7182137 9190 Corporation Drive since 1951 Indianapolis,Indiana 46256 Order# 5129134 Tel: 317-558-5700 Fax: 317-558-5712 Date Aug 16, 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# 4087732 Terms Net 30 Purchase Order# VERBAL Customer Job# Shipped Via Installer/Service Salesperson Cory Fennig Contact Cory Fennig Order Name MONON TRAIL COMMUNITY CENTER - DOOR REPAIR ATTN: JIM RANSFORD /jransford@carmelclayparks.com Unit Extended Ordered Shipped Product Description Price Price 2 2 Continuous Hinge A240HDC 95 CUT TO CUSTOM LENGTH 83.46 166.92 ALUMINUM FULL MORTISE HINGES FOR TWO RHR DOORS AT WEST ENTRY 1 1 - INSTALLATION - 540.00 540.00 REMOVE THE TWO RHR DOORS AT WEST ENTRY/REHANG DOORS WITH NEW ALUMINUM FULL MORTISE HINGES. Shipment Number Shipment Date Note 216797 Aug 1, 2017 ATTN: JIM RANSFORD/jransford@carmelclayparks.com 218181 Aug 16, 2017 ATTN: JIM RANSFORD/jransford@carmelclayparks.com Pre-Tax Total 706.92 INDIANA 0.00 Amount Due 706.92 CIH FSC Certificate#SCS-COC-002586 (Only the products that are identified as such on this document are FSC Certified) Printed Aug 17,2017 5:10 PM ** Remit to: Central Indiana Hardware, PO Box 83030, Chicago, IL 60691-3010 Page 1 of 1 AUG 2 0 2017 p� Invoice .............. C H 9190 Corporation Drive Invoice # 7182405 airrft 1951Indianapolis,Indiana 46256 Schricker Division Tel: 317-578-1975 Fax: 317-578-1984 Order# : 5130991 a� A Date Aug 21, 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 Tel: (317) 848-7275 Fax: (317)571-2468 Account Code 8693 Quote# 4088837 Terms Net 30 Purchase Order# 507866 Customer Job# STD Shipped Via Our Truck(CIH) Salesperson Teri Menchaca Contact Teri Menchaca Order Name MONON CENTER HINGES TAG: MONON CENTER ATTN: JIM RANSFORD (317) 843-3863 Unit Extended Ordered Shipped Product Description Price Price 20 20 8"WRAPAROUND ALUM HINGE 32.00 640.00 1 1 Freight FREIGHT 45.00 45.00 Shipment Number Shipment Date Note 218529 Aug 21, 2017 TAG: MONON CENTER ATTN: JIM RANSFORD (317) 843-3863 Pre-Tax Total 685.00 INDIANA 0.00 Amount Due 685.00 Printed Aug 21,2017 3:47 PM *" Remit to: Central Indiana Hardware, PO Box 83030, Chicago, IL 60691-3010 Page 1 of 1