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HomeMy WebLinkAbout320178 01/04/18 CITY OF CARMEL, INDIANA VENDOR: 00352813 V t� 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 Amou t ue_51 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 ** emit to Centra�IndiaeaHacduvare,PQB.ox.+83030,�Chicago,•IL6`0691�30a.0 Page 1 of 1