HomeMy WebLinkAbout319294 12/05/17 y u.C49M
J CITY OF CARMEL, INDIANA VENDOR: 00352813
.+;_ d ,;• ONE CIVIC SQUARE CENTRAL INDIANA HARDWARE
CHECK AMOUNT: $*****1,755.00*
Q, CARMEL, INDIANA 46032 PO BOX 83030 CHECK NUMBER: 319294
v CHICAGO IL 60691-3010 CHECK DATE: 12/05/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4235000 7188160 1,880.00 BUILDING MATERIAL
1093 4235000 7189740 -125.00 BUILDING MATERIAL
Voucher No. Warrant No.
00352813 Central Indiana Hardware Allowed 20
P.O. Box 83030
Chicago, IL 60691-3010
In Sum of$
$ 1,755.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or Board Members
Dept#
INVOICE NO. CCT#/TITL AMOUNT
1093 7188160 4235000 $ 1,880.00 1 hereby certify that the attached invoice(s), or
1093 7189740 4235000 $ (125.00) bill(s) is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
December 4, 2017
Signature
$ 1,755.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
nvoice
9190 Corporation Drive1C11/DIGe#— -�_$� 0'
"
51e 111: Indianapolis,Indiana 46256
Schricker Division Tel:317-578-1975 Fax:317-578-1984 Order# 5134709..
tDa#e �7 01
Customer: Ship To:
CARMEL CLAY PARKS & RECREATION " CARMEL CLAY PARKS
1411 EAST 116TH STREET P ATTN: KURTIS BAUMGARTNER
CARMEL, Indiana 46032 NOV 1 2017 1195 CENTRAL PARK DRIVE W
Carmel, Indiana 46032
Account Code 8693 Quote# �:,-4091644,
Terms _ _ :_Net 30 _ _ _ Purchase Order##-:-50494---4. - -- --- - --
Customer Job# STD Shipped Via Direct-,'hp
Salesperson Teri Menchaca Contact Teri-Menchaca
Order Name BENCHES
TAG: CARMEL CLAY PARKS
SHIP DIRECT TO MY CUSTOMER
ATTN: KURTIS BAUMGARTNER
Unit Extended
Ordered Shipped Product Description Price Price
1 1 Scranaton Benches 1,460.00 1,460.00
1 EACH-48"X 23 3/4"W/ALUM.PEDESTALS
2 EACH-42"X 20"W/ALUM.PEDESTALS
COLOR:BLACK BENCHES/BLACK PEDESTALS
1 1 Freight FREIGHT 225.00 225.00
1 1 Liftgate Delivery 195.00 195.00
LIFTGATE DELIVERY
Shipment Number Shipment Date Note
225347 Nov 6, 2017 TAG: CARMEL CLAY PARKS
SHIP DIRECT TO MY CUSTOMER '
ATTN: KURTIS BAUMGARTNER
Pre-Tax Total 1,880.00
INDIANA 0.00
Printed Nov 7,2017 6:58 AM
'*Rerrmit;to:.Cenfral^Indiana3�iardware, P,O Box,83030 Chicago, IL 606913010 Page.1 of 1
DEC 0 4 X2017
nv
. . I oice.
9190 Corporatio ie — __ �`r...
;i $ 18,1 Indianapolis,Indiana. 46256 ftvi Ge# 1897-4611Z , '
Tel:317-578-1975.Fax:317-578-1984. Order# 5134709
Da
to �,� NouT28, 017
Customer: .. " -Ship To:
CARMEL CLAY PARKS.& RECREATION - .CARMEL.C.LAY.PARKS
1411 EAST 116TH STREET ATTN: KURTIS,BAUMGARTNER'
CARMEL, Indiana-4.6032
1195.CENTRAL:PARK DRIVE W.
Carmel,-Indiana- 4.6032 .
Account Code 8693 Quote:# : :4091644 -
Terms : :Net 30 Purchase.Order# 50494
Customer Job# : "STD Shipped Via :: : Direct Ship
Salesperson, Teri-Menchaca Contact- Teri Menchaca
Order,Name :: -BENCHES.
TAG:CARMEL:CLAY-PARKS .
SHIP.DIRECT TO MY--CUSTOMER..
'ATTN:KURTIS BAUMGARTNER
Unit 'Extended
Shipped ' Returned. Product Description Price Price
1. .1 .Liftgate-Dellvery 125.00 ::-125.'00 ' ,
LIFTGATE DELIVERY
Return Number'. Return.Date Note
6952 NoV 28;20:17 LIFT GATE SERVICE WAS CHARGED AND SCRANTON SENTTO US INSTEAD.-
:OF
OF CUSTOMER
LEFT$70:00 CHARGE..FOR:OUR DELIVERY
Pre-Tax:Total. -1:25:00
INDIANA 0:00
Am n`Duet T125:00
Printed Dec.1,20171 12:56 PM
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