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CITY OF CARMEL, INDIANA VENDOR: 00352813
ONE CIVIC SQUARE CENTRAL INDIANA HARDWARE CHECK AMOUNT: $********23.52*CARMEL, INDIANA 46032 PO BOX 83030 CHECK NUMBER: 320951
CHICAGO IL 60691-3010 CHECK DATE: 01/17/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350100 7192750 23.52 BUILDING REPAIRS & MA
VOUCHER NO. WARRANT NO. Prescribed by State Board of-Accounts City Form No.201(Rev.1995)
Vendor# 00352813 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
CENTRAL INDIANA HARDWARE IN SUM OF$ CITY OF CARMEL
PO BOX 83030 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
CHICAGO, IL 60691-3010,
Payee
$23.52
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Street Department Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
-DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
7192750 43-501.00 $23.52 1 hereby certify that the attached invoice(s),or 1/5/18 7192750 $23.52
2201 2201 2201 2201
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
Monday,January 15,2018
Huffman, Dave
Director
I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Invoice
Central Indiana Hardware Invoice # : 7192750
9190 Corporation Drive
since 195.E Indianapolis,Indiana 46256 Order# 5137576
Tel:317-558-5700 Fax: 317-558-5712 Date Jan 5, 2018
Customer: Ship To:
CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT
3400 W. 131 ST ST. 3400 W 131 ST ST.
Carmel, Indiana 46074 Carmel, Indiana 46074
Tel: 317-733-2001 Fax: 317-733-2005
Account Code 90921 Quote#
Terms _ Net 30_ _ _ _ _ - Purchase Order-# STOCK
Customer Job# Shipped Via Customer Pick-up/\/Vill Call
Salesperson Key Center Account Contact Key Center Account
Order Name KEYS
QTY 6 114 KEYS
Unit Extended
Ordered Shipped Product Description Price Price
6 6 Key Blank 1A1M1 KS473 KS800 (KEY CUTTING LABOR) 3.92 23.52
AA4
Shipment Number Shipment Date Note
230381 Jan 5, 2018 ATTN: JIM
Pre-Tax Total 23.52
INDIANA 0.00
Amount Due 23.52
..........
CIH FSC Certificate#SCS-COC-002586
(Only the products that are identified as such on this document are FSC Certified)
Printed Jan 5,2018 3:31 PM
** Remit to: Central Indiana Hardware, PO Box 83030, Chicago, IL 60691-3010 Page 1 of 1
Sales Order
Central Indiana Hardware Sales Order# : 5137576
9190 Corporation Drive
since Indianapolis,Indiana 46256 Order Date Jan 5, 2018
Tel:317-558-5700 Fax: 317-558-5712
Customer: Ship To:
CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT
3400 W. 131 ST ST. 3400 W. 131 ST ST.
Carmel, Indiana 46074 Carmel, Indiana 46074
Tel: 317-733z,2001 Fax: 317-733-2005
Account Code 90921 Date Requested Jan 5/2018
Terms Net 30 Purchase Order# STOCK
Customer Job# Quote#
Salesperson Key Center Account Contact Key Center Account
Order Name KEYS
QTY 6 114 KEYS
Delivery Note: ATTN: JIM
Unit Extended
Qty Product Description Price Price
6 Key Blank 1A1M1 KS473 KS800 (KEY CUTTING LABOR) 3.92 23.52
AA4
Pre-Tax Total 23.52
IN - INDIANA 0.00
Order Total 23.52
Printed Jan 5,2018 10:28 AM
Page 1 of 1