HomeMy WebLinkAbout317450 10/16/2017 .(1+uC�9MFi
>; CITY OF CARMEL, INDIANA VENDOR: 00352813
Ii ONE CIVIC SQUARE CENTRAL INDIANA HARDWARE CHECK AMOUNT: S"""'271 28'
+1 r° CARMEL, INDIANA 46032 PO BOX 83030 CHECK NUMBER: 317450
CHICAGO IL 60691-3010 CHECK DATE: 10/16/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4237000 7185415 271.28 REPAIR PARTS
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Invoice
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Central Indiana Hardware Invoice # 7185415
C H 9190 Corporation Drive
sirtU Brit Indianapolis,Indiana 46256 Order# 5133244
Tel: 317-558-5700 Fax: 317-558-5712 Date Sep 27, 2017
Customer: Ship To:
CARMEL CLAY PARKS & RECREATIO E' C EI'VED CARMEL CLAY PARKS & RECREATION
1411 EAST 116TH STREET U 5 2017 1235 CENTRAL PARK DRIVE EAST
CARMEL, Indiana 46032 CARMEL, Indiana 46032
BY: Tel: (317) 848-7275 Fax: (317) 571-2468
Account Code 8693 Quote# 4090719
Terms Net 30 Purchase Order# 50376
Customer Job# Shipped Via UPS - Std Ground
Salesperson Key Center Account Contact Key Center Account
Order Name 4 QTY PADLOCKS W/COMBINATED CORES
PADLOCKS/QTY 2 CPR1, QTY 2 CP1 CORES
Unit Extended
Ordered Shipped Product Description Price Price
4 4 Padlock 21B-772L L/C 626 32.00 128.00
2 2 Core 1C-7E1 STD 626 (REKEY STD CYL LABOR) 35.82 71.64
CP1
2 2 Core 1C-7H1 STD 626 (REKEY STD CYL LABOR) 35.82 71.64
CPR1
Shipment Number Shipment Date Note
221857 Sep 27, 2017 ATTN: JIM
Pre-Tax Total 271.28
INDIANA 0.00
Amount Due 271.28
CIH FSC Certificate#SCS-COC-002586
(Only the products that are identified as such on this document are FSC Certified)
Printed Sep 29,2017 12:27 PM
"" Remit to: Central Indiana Hardware, PO Box 83030, Chicago, IL 60691-3010 Page 1 of 1