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HomeMy WebLinkAbout316655 9/29/2017 (9, ) CITY OF CARMEL, INDIANA VENDOR: 00352813 ONE CIVIC SQUARE CENTRAL INDIANA HARDWARE CHECK AMOUNT: S"'""1,304.21CARMEL, INDIANA 46032 PO BOX 83030 CHECK NUMBER: 316655 CHICAGO IL 60691-3010 CHECK DATE: 09/29/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350100 7180820 504.66 BUILDING REPAIRS & MA 1093 4350100 7184305 799.55 BUILDING REPAIRS & MA | o $ S � co co O g G) w _ 0 2 O > f k k 0 0 -00 2 � -4d0 / 9 \ 3 / k k m / \ B / 0 k ( $ o q 0 0 0 P. e \ k < E 0 7 to � a 0 > 0) C) m k k 0 CD T / / m / \ k / q / \ 0 0 ® o m 2 { # 49 -1.9 \ g Z > 0 m w 0 2 2 / k 0 g $ C-D 3 n w - f m k \ M / k 2 \ Q 3 n CA R fA 0 e f$ - kCD j \ @ ] $ q « $ _ -' / ƒ K m I / § k ca % 0 k 0 § = a o 0 a = / 2 / / k \ CD R k » A 3 o / 0. CD \ � | 0 % | � Invoice Central Indiana Hardware Invoice # 7184305 9190 Corporation Drive since '1951 Indianapolis,Indiana 46256 Order# 5132508 Tel: 317-558-5700 Fax: 317-558-5712 Date Sep 14, 2017 Customer: Ship To: CARMEL CLAY PARKS & RECREATION CARMEL CLAY PARKS & RECREATION - 1411 EAST 116TH STREETTHE MONON CENTER CARMEL, Indiana 46032 ° 171�D 1235 CENTRAL PARK DRIVE EAST Attn: FRED HAGEMIER SEP 2 J 2017 CARMEL, Indiana 46032 Tel: 317-573-5239 Fax: 317-573-5254 .................. Account Code BY: 8693 uo e# : 4089467 Terms Net 30 Purchase Order# 13965 Customer Job# Shipped Via UPS -Std Ground Salesperson Key Center Account Contact Key Center Account Order Name PUSH BUTTON LOCK FOR VON DUPRIN PANIC EXIT DEVICE JIM 317-843-3863 Unit Extended Ordered Shipped Product Description Price Price 1 1 Kaba Pushbutton Exit Trim LRP1020B-41 26D 577.05 577.05 2 2 P1: LOCKSETS (LABOR) 65.00 130.00 1 1 STANDARD TRUCK CHARGE (LABOR) 82.50 82.50 Description Price UPS/Freight Charges 10.00 Shipment Number Shipment Date Note 220863 Sep 14, 2017 JIM 317-843-3863 Pre-Tax Total 799.55 INDIANA 0.00 Amount Due 799.55 CIH FSC Certificate#SCS-COC-002586 (Only the products that are identified as such on this document are FSC Certified) Printed Sep 14,2017 4:32 PM ** Remit to: Central Indiana Hardware, PO Box 83030, Chicago, IL 60691-3010 Page 1 of 1 AUG 0 4 2011 Invoice Central Indiana Hardwar BY:_•_•••••••••••• .........••""Invoice # 7180820 9190 Corporation Drive Sit1t;E: 1 J1 Indianapolis,Indiana 46256 Order# 5126931 Tel: 317-558-5700 Fax: 317-558-5712 Date Jul 31, 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# 4086070 Terms Net 30 Purchase Order# 41535 Customer Job# Shipped Via Instalier/Service Salesperson Cory Fennig Contact Cory Fennig Order Name MONON TRAIL- POOL DOOR PAIRS, THRESHOLDS &SWEEPS ATTN: JIM RANSFORD /jransford@carmelclayparks.com Unit Extended Ordered Shipped Product Description Price Price 1 1 - INSTALLATION - 450.00 450.00 REMOVE EXISTING THRESHOLDS AT TWO OPENINGS/INSTALL TWO NEW THRESHOLDS/INSTALL FOUR BOTTOM SWEEPS 2 2 Threshold 171 A48" 18.84 37.68 2 2 Door Bottom 315 CN 48" 8.49 16.98 Shipment Number Shipment Date Note 216605 Jul 31, 2017 ATTN: JIM RANSFORD/jransford@carmelclayparks.com Pre-Tax Total 504.66 INDIANA 0.00 Amount Due 504.66 CIH FSC Certificate#SCS-COC-002586 (Only the products that are identified as such on this document are FSC Certified) Printed Jul 31,2017 11:09 AM ** Remit to: Central Indiana Hardware, PO Box 83030, Chicago, IL 60691-3010 Page 1 of 1