Loading...
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