HomeMy WebLinkAbout320178 01/04/18 CITY OF CARMEL, INDIANA VENDOR: 00352813
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ONE CIVIC SQUARE CENTRAL INDIANA HARDWARE CHECK AMOUNT: $*****2,427.80*
x ?� CARMEL, INDIANA 46032 PO BOX 83030 CHECK NUMBER: 320178
CHICAGO IL 60691-3010 CHECK DATE: 01/04/18
ETON 4
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER' AMOUNT DESCRIPTION
1093 4350100 7191660 2,427.80 BUILDING REPAIRS & MA
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 00352813 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Central Indiana Hardware Payee
P.O. Box 83030
Chicago, IL 60691-3010 In Sum of$ 00352813 Purchase Order#
Central Indiana Hardware Terms
$ 2,427.80 P.O. Box 83030 Date Due
Chicago, IL 60691-3010
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT#/rITLE AMOUNT Invoice Invoice Description
Dept# Date Number (or note attached invoice(s)or bill(s)) PO# Amount
Materials or Install of Door Alarms on Exit
1093 7191660 4350100 $ 2,427.80 Board Members 12/19/17 7191660 Doors 50585 $ 2,427.80
I hereby certify that the attached invoice(s),or
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
$ 2,427.80 Total $ 2,427.80
December 28,2017
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
C1
ith IC 5-11-10-1.6
Cost distribution ledger classification ifw
claim paid motor vehicle highway fund Signature -.20_
Accounts Payable Coordinator Clerk-Treasurer
'` Title
Invoice
Central Indiana Hardware L� nv6Q4--.: 71°916
9190 Corporation Drive
ittc:0 Indianapolis,Indiana 46256 Order# 5135881
Tel: 317-558-5700 Fax: 317-558-5712
Customer: Ship To:
CARMEL CLAY PARKS & RECREATION CARMEL CLAY PARKS & RECREATION -
1411 EAST 116TH STREET THE MONON CENTER
CARMEL, Indiana 46032 PER
c- 77 1235 CENTRAL PARK DRIVE EAST
Attn: Jim Ransford DEC 2 7 2011 CARMEL, Indiana 46032
Tel: 317-573-5239 Fax: 317-573-5254
:...........
..................
Account Code : 8693 Quote# : 4092548
e�— - NW30 _- — ----Purchase Order#-:-50585— -- - — -
Customer Job# Shipped Via Our Truck(CIH)
Salesperson Ron Henderson Contact Ron Henderson
Order Name Door#10 West Building Exterior Doors
317-843-3863 jransford@carmelclayparks.com emehl@carmelclayparks.com
Unit Extended
Ordered Shipped Product Description Price Price
4 4 Alarm Kit 99-ALK 36" RX US28 381.66 1,526.64
4 4 Mortise Cylinder 1 E-74 UC C4 RP3 626 BEST 33.43 133.72
2 2 Closer 4040 XP REG/PATBSRT AL 317.15 634.30
2 2 Drop Plate 4040 XP 18PAAL 36.67 73.34
2 2 Cush Shoe Support 4110-30 AL 14.27 28.54
2 2 Blade Stop Spacer 4110-61 AL 15.63 31.26
Shipment Number Shipment Date Note
229184 Dec 19, 2017 317-843-3863 jransford@carmelclayparks.com emehl@carmelclayparks.com
Pre-Tax Total 2,427.80
INDIANA _ w_�- ---- ---__:� 0.00
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CIH FSC Certificate#SCS-COC-002586
(Only the products that are identified as such on this document are FSC Certified)
Printed Dec 19,2017 3:46 PM
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