HomeMy WebLinkAbout317771 10/25/2017 �,C 94
„�� � CITY OF CARMEL, INDIANA VENDOR: 00352813 CHECK AMOUNT: $*****1 942 67'
ONE CIVIC SQUARE CENTRAL INDIANA HARDWARE CHECK NUMBER: 317771
:# a; CARMEL, INDIANA 46032 PO BOX 63030
o'MtroN`O
CHICAGO IL 60691-3010 CHECK DATE: 10/25/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 7185410 186.17 BUILDING REPAIRS & MA
1093 4237000 7185653 39.50 REPAIR PARTS
1093 4237000 7185725 1,717.00 REPAIR PARTS
o <
co co cCD k §
w w w q 2 0 /
> w 2
� k 0# 0 -u0
2 A < CD c / 9CD
\
/ $ g $ k z 2 2
_ w@ # m w # o 0
} } % S o§ §q -4e K A
i C > o W
E D A # # n 0 S $
$ E U w q � 2 to
ƒ m
/ [ k k k j - q k : \
0 0 0 o 2
� _\ \_ � P
2 O
2
-4 CO $ k 0
4 q o v
K ] __E / D
\ 0 m
ƒ\
< = m 2
E ± E ] CD
m 0) ( n o
> ] R
3CD
G 9] & m 2
CD
\ k »
_ % $ S 2
_ a N J E o
\ � ° E a &
� 8 ƒ » 0 E
k ) - = C
o m o » o % o
CL / \
m CD f |
& o
| �
Invoice
Central Indiana Hardware Invoice # 7185410
Ci 9190 Corporation Drive
# Indianapolis,Indiana 46256 Order# 5133339
since 'i951 Tel: 317-558-5700 Fax: 317-558-5712
Date : Sep 28, 2017
Customer: Ship To:
CARMEL CLAY PARKS & RECREATIEC +� CARMEL CLAY PARKS & RECREATION
1411 EAST 116TH STREET 1235 CENTRAL PARK DRIVE EAST
CARMEL, Indiana 46032 A1 0 5 2011 CARMEL, Indiana 46032
Tel: (317) 848-7275 Fax: (317) 571-2468
BY:..........................
Account Code 8693 Quote#
Terms Net 30 Purchase Order#
Customer Job# Shipped Via Installer/Service
Salesperson Cory Fennig Contact Cory Fennig
Order Name
for service call 7-7-17 monon comunity center main entry door repair
Unit Extended
Ordered Shipped Product Description Price Price
1 1 servcie call AD&GSINC 186.17 186.17
for service call 7-7-17 monon comunity center main entry door repair/instaled flat aluminum to top rail to secure door
Shipment Number Shipment Date Note
221979 Sep 28, 2017 for service call 7-7-17 monon comunity center main entry door repair
Pre-Tax Total 186.17
INDIANA 0.00
Amount Due 186.17
CIH FSC Certificate#SCS-COC-002586
(Only the products that are identified as such on this document are FSC Certified)
Printed Sep 29,2017 12:23 PM
"* Remit to: Central Indiana Hardware, PO Box 83030, Chicago, IL 60691-3010 Page 1 of 1
Invoice
Central Indiana Hardware Invoice # 7185653
9190 Corporation Drive
Sit1Ct .� Indianapolis,Indiana 46256 Order# 5133530
Tel: 317-558-5700 Fax: 317-558-5712 Date Oct 2, 2017
RE�'' T.
Customer: Ship To:
CARMEL CLAY PARKS & RECREATION OCT 10 2017 CARMEL CLAY PARKS & RECREATION
1411 EAST 116TH STREET 1235 CENTRAL PARK DRIVE EAST
CARMEL, Indiana 46032 BY CARMEL, Indiana 46032
Tel: (317) 848-7275 Fax: (317) 571-2468
Account Code 8693 Quote#
Terms Net 30 rchase Order# 14113
Customer Job# Shipped Via Customer Pick-up/Will Call
Salesperson Key Center Account Contact Key CenterAccount
Order Name J AND H GM KEYS
JIM
Unit Extended
Ordered Shipped Product Description Price Price
5 5 Key Blank 1A1H1 KS473 KS800 (KEY CUTTING LABOR) 3.95 19.75
5 5 Key Blank 1A1J1 KS473 KS800 (KEY CUTTING LABOR) 3.95 19.75
Shipment Number Shipment Date Note
222391 Oct 2, 2017 JIM
Pre-Tax Total 39.50
INDIANA 0.00
Amount Due 39.50
CIH FSC Certificate#SCS-COC-002586
(Only the products that are identified as such on this document are FSC Certified)
Printed Oct 3,2017 4:00 PM
** Remit to: Central Indiana Hardware, PO Box 83030, Chicago, IL 60691-3010 Page 1 of 1
Invoice
9190 Corporation Drive Invoice # : 7185725
since 1951 Indianapolis,Indiana 46256
chlricker Division Tel: 317-578-1975 Fax: 317-578-1984 Order# : 5132779
Date : Oct 4, 2017
Customer: F `' Ship To:
CARMEL CLAY PARKS & RECREATION OCT 10 2017 CARMEL CLAY PARKS & RECREATION
1411 EAST 116TH STREET 1195 CENTRAL PARK DRIVE WEST
CARMEL, Indiana 46032 BY:- .___J Carmel, Indiana 46032
Account Code 8693 Quote 4
Terms Net 30 rchase Order# 14001
Customer Job# STD Shipped Via Our Truck(CIH)
Salesperson Teri Menchaca Contact Teri Menchaca
Order Name MONON PILASTERS
TAG: MONON CENTER
JIM RANSFORD (317) 945-8035
Unit Extended
Ordered Shipped Product Description Price Price
1 1 PILASTERS 1,260.00 1,260.00
ALL PILASTERS TO HAVE BLACK PLASTIC TRIM SHOES
2-5"PILASTERS
1 -18"PILASTER
1 -20"PILASTER
2-22"PILASTER
2-24"PILASTER
1 1 DOOR 232.00 232.00
1 -35"DOOR
THIS DOOR IS QUOTED BLANK
NO HARDWARE INCLUDED
1 1 Freight FREIGHT 225.00 225.00
Shipment Number Shipment Date Note
222338 Oct 2, 2017 TAG: MONON CENTER
JIM RANSFORD (317) 945-8035
Pre-Tax Total 1,717.00
INDIANA 0.00
Amount Due 1,717.00
Printed Oct 4,2017 7:16 AM
*"Remit to: Central Indiana Hardware, PO Box 83030, Chicago, IL 60691-3010 Page 1 of 1