HomeMy WebLinkAbout320178 01/04/18 ;; .
CITY OF CARMEL, INDIANA VENDOR: 003'52813
. d ONE CIVIC SQUARE CENTRAL INDIANA HARDWARE CHECK AMOUNT: $*****2,427.80*
CARMEL, INDIANA 46032 PO BOX 83030 CHECK NUMBER: 320178
CHICAGO IL 60691-3010 CHECK DATE: 01/04/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER' AMOUNT DESCRIPTION
1093 4350100 7191660 2,427.80 BUILDING REPAIRS & MA
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 00352813 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Central Indiana Hardware Payee
P.O. Box 83030
Chicago, IL 60691-3010 In Sum of$ 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#rrITLE AMOUNT Invoice Invoice Description
Dept# Date Number (or note attached invoice(s)or bill(s)) PO# Amount
Materials or Install of Door Alarms on Lxit
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,,,� /�� 1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
Cast distribution ledger classification if Y/I�YI IYJi/ with ICS-11-10-1.6
claim paid motor vehicle highway fund Signature -,20_
Accounts Payable Coordinator Clerk-Treasurer
' Title
Invoice
Central Indiana Hardware r- °
- 9190 Corporation Drive
In
d voice-#—: 7191'660
irac�€ Indianapolis,Indiana 46256 Order# 5135881
Tel: 317-558-5700 Fax: 317-558-5712 Date, :_,.Deco 1Aj 0
Customer: Ship To:
CARMEL CLAY PARKS & RECREATION CARMEL CLAY PARKS & RECREATION -
1411 EAST 116TH STREETb , �.��,_T THE MONON CENTER
CARMEL, Indiana 46032 '° 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 BY"""""'....................
Quote# : 4092548
eT rms ----- Nef30 - -- — -Purchase Oder#--:--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 L/C 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 427.S 0.00
2; D
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: Central Indiana,H:ar_.dWare;PQB,ox.83030;Chicago,IL6D691�301 Page 1 of 1