Loading...
HomeMy WebLinkAbout315826 9/12/2017 ��° �,,,,f. CITY OF CARMEL, INDIANA VENDOR: 00352813 �>; ONE CIVIC SQUARE CENTRAL INDIANA HARDWARE CHECK AMOUNT: $**.....543.90* f CARMEL, INDIANA 46032 PO BOX 83030 CHECK NUMBER: 315826 9.y. CHICAGO IL 60691-3010 CHECK DATE: 09/12/17 �roN�O DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4237000 7182604 412.76 REPAIR PARTS 1093 4235000 7182933 131.14 BUILDING MATERIAL | C) \ 2 -u E § 7 / k k _ o k / > w ƒ k / 0 w 0 0 2 2 d ) 0 9 g & J q q k © k cn 3 2 g c c a m 9 a me q / \ # S 2 § 2 q 2 e q � \ E 2 > oq � $ ƒ t t § T co / CA) w a 0 X m K E o § E % \ \ / [ E � ® / o 2 E { _ 69 � 2 k A o CA k 0 8 / a k ] E / > < k ) ƒ / E & 0 0 < E 70 S 3 >Q g 2 o e -a m - Z k 2 0 \ _ @ CL $ \ » / cn k CL % CD - o m CD ƒ w I / k 2 l< 7 M N 0 o \ CDo E - g a CD CD ¢ » .q E 0 w § ° - & f R w k 9 A ] o / \ zM CD r m ° f | Eo | � � Invoice Central Indiana Hardware Invoice # 7182604 9190 Corporation Drive since 1351 Indianapolis,Indiana 46256 Order# 5131286 Tel: 317-558-5700 Fax: 317-558-5712 Date Aug 22, 2017 Customer. Ship To: CARMEL CLAY PARKS & RECREATION AUG2011 CARMEL CLAY PARKS & RECREATION 1411 EAST 116TH STREET 1235 CENTRAL PARK DRIVE EAST CARMEL, Indiana 46032 CARMEL, Indiana 46032 tea. Attn: TERRY MEYER I " """" - == = �= -y Tel: 317-442-8517 Fax: 317-573-5254 Account Code 8693 Quote# 4089432 Terms Net 30 Purchase Order# 50252 Customer Job# Shipped Via UPS -Std Ground Salesperson Key Center Account Contact Key Center Account Order Name PRIVACY FUNCTION LOCKS WITH INDICATORS Unit Extended Ordered Shipped Product Description Price Price 1 1 Privacy Set 451-1-01-14H VIN LH 626 402.76 402.76 Description Price UPS/Freight Charges 10.00 Shipment Number Shipment Date Note 218769 Aug 22, 2017 ATTN JIM RANSFORD Pre-Tax Total 412.76 INDIANA 0.00 Amount Due 412.76 CIH FSC Certificate# SCS-COC-002586 (Only the products that are identified as such on this document are FSC Certified) Printed Aug 23,2017 3:54 PM "` Remit to: Central Indiana Hardware, PO Box 83030, Chicago, IL 60691-3010 Page 1 of 1 Invoice ICentral Indiana Hardware € Invoice # : 7182933 9190 Corporation Drive C i sine 1951 Indianapolis, Indiana 46256 Order# 5131279 Tel: 317-558-5700 Fax: 317-558-5712 Date Aug 25, 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# 4089456 Terms Net 30 Purchase Order# XX-5777 Customer Job# Shipped Via UPS - Std Ground Salesperson Key Center Account Contact Key Center Account Order Name DOGGING REPAIR KIT DAWN 317-573-4026 Unit Extended Ordered Shipped Product Description Price Price 2 2 DOGGING KIT 9DRKIT N/A 65.57 131.14 Shipment Number Shipment Date Note 219124 Aug 25, 2017 DAWN 317-573-4026 Pre-Tax Total 131.14 INDIANA 0.00 Amount Due 131.14 7 1 2011 CIH FSC Certificate#SCS-COC-002586 (Only the products that are identified as such on this document are FSC Certified) Printed Aug 28,2017 7:52 AM ** Remit to: Central Indiana Hardware, PO Box 83030, Chicago, IL 60691-3010 Page 1 of 1