316151 09/19/17 ,� ��''''� CITY OF CARMEL, INDIANA VENDOR: 00352813
a;
ONE CIVIC SQUARE CENTRAL INDIANA HARDWARE CHECK AMOUNT: $*****5,991.14*
:?i ra CARMEL, INDIANA 46032 PO BOX 83030 CHECK NUMBER: 316151
+,,,_rox c� CHICAGO IL 60691-3010 CHECK DATE: 09/19/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350100 50015 7183492 5,991.14 DOOR REPLACE MAINTEN
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I nvoice
Central Indiana Hardware Invoice # 7183492
9190 Corporation Drive
Sltt�t 1951 Indianapolis,Indiana 46256 Order# 5129516
Tel: 317-558-5700 Fax: 317-558-5712 Date Aug 31, 2017
Customer: Ship To:
CARMEL CLAY PARKS & RECREATION CARMEL CLAY PARKS# REC - MAINT.
1411 EAST 116TH STREET OFFICE
CARMEL, Indiana 46032 ;F!J O ! ��� 1427 EAST 116TH STREET
9
Attn: michael allen Carmel, Indiana 46032
Tel: 317-573-4041
Account Code 8693 Quote# 4087514
Terms Net 30 Purchase Order# :
Customer Job# Shipped Via Our Truck(CIH)
Salesperson Cory Fennig Contact Cory Fennig
Order Name Maintenance Building door
remove and replace 2 opening , disposal of old material on site, finish paint and caulk by others
Unit Extended
Ordered Shipped Product Description Price Price
1 1 2668 SGL 6 M 16 RK KD RH (E10; E1 E4; EQRAB4(3); EWA6(2); 161.19 161.19
S(2); SILENCERSJ; U453)
1 1 2668 1-3/4 HM 707S 18 RK F STY RH (G2A; G2DL; S; 0453; UC 378.91 378.91
5/81N; CD 016102)
1 1 2668 SGL 678 M 16 RK KD LH (E10; E1 E4; EQRAB4(3); EWA6 171.39 171.39
(2); S(2); SILENCERSJ; U453)
1 1 2668 1-3/4 HM 707S 18 RK F STY LH (G2A; G2DL; S; 0453; UC 378.91 378.91
5/81N; CD 016102)
12 12 3/8" x 5" EMA#24 Phillips FH Wd Screw 0.75 9.00
6 6 Hinge BB1279 4 1/2 X 4 1/2 US26D Hager 4.83 28.98
2 2 Entry Lockset 9K3-7AB15D L/C S3 626 284.70 569.40
2 2 Deadlock 8T3-7K L/C STK 626 96.12 192.24
2 2 Door Closer QDC111 SN 689 125.37 250.74
2 2 Threshold 171 A 36" 18.84 37.68
2 2 Weatherstrip 18062 CNB 36" Black Brush 8.22 16.44
2 2 Weatherstrip 303 AV 1 x 36" 2 x 84" 15.63 31.26
40 40 V1: LABOR (LABOR) 90.00 3,600.00
2 2 V: FIELD SERVICE TRIP CHARGE 82.50 165.00
Shipment Number Shipment Date Note
219627 Aug 30, 2017 remove and replace 2 opening , disposal of old material on site, finish paint and caulk
by others
219793 Aug 31, 2017 remove and replace 2 opening , disposal of old material on site, finish paint and caulk
by others
Pre-Tax Total 5,991.14
INDIANA 0.00
Amount Due 5,991.14
CIH FSC Certificate#SCS-COC-002586
(Only the products that are identified as such on this document are FSC Certified)
Printed Aug 31,2017 4:03 PM
** Remit to: Central Indiana Hardware, PO Box 83030, Chicago, IL 60691-3010 Page 1 of 1