HomeMy WebLinkAbout321655 02/13/18 G4q
CITY OF CARMEL, INDIANA VENDOR: 00352813
ONE CIVIC SQUARE CENTRAL INDIANA HARDWARE CHECK AMOUNT: $*******175.00*
CARMEL, INDIANA 46032 PO Box 83030 CHECK NUMBER: 321655
9 �rori`�O'= CHICAGO IL 60691-3010 CHECK DATE: 02/13/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 7193638 175.00 OTHER EXPENSES
VOUCHER NO. 177293 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor# 352813 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
CENTRAL INDIANA HARDWARE CITY OF CARMEL
PO BOX 633106 An invoice or bill to be properly itemized must show: kind of service,where performed,
Cincinnati, OH 45263-3106 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit,etc.
Payee
175.00 352813 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR CENTRAL INDIANA HARDWARE Terms
Carmel Wasterwater Utility PO Box 633106 Due Date
BOARD MEMBERS
I hereby certify that that attached invoice Cincinnati, OH 45263-3106
(s),
or bill(s)is(are)true and correct and that
PO# ACCT# the materials or services itemized thereon DATE INVOICE# Description
DEPT# INVOICE# Fund# AMOUNT for which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
7193638 01-7202-06 $175.00 and received except 1/31/2018 7193638 $175.00
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. 20
Clerk-Treasurer
Invoice
Central Indiana Hardware Invoice # : 7193638
C H_ 9190 Corporation Drive
--
since 1951 Indianapolis,Indiana 46256 Order# 5138190
Tel: 317-558-5700 Fax:317-558-5712 Date Jan 19, 2018
Customer: Ship To:
CARMEL WASTE WATER CARMEL WASTE WATER
9609 HAZELL DELL PARKWAY 9609 HAZELL DELL PARKWAY
Indianapolis, Indiana 46280 Indianapolis, Indiana 46280
Tel: 317 571 2634 Fax: 317 571 2636
Account Code 91543 Quote# 4094500
Terms Net 30 Purchase Order# S18029
_
__Customer-Job-*--:--- ---- Shipped-Via —Customer P ck-u—pMill Call
Salesperson David Bartholomew Contact David Bartholomew
Order Name DOOR CLOSER
MIKE
Unit Extended
Ordered Shipped Product Description Price Price
1 1 Door Closer QDC111 SN 689 175.00 175.00
Shipment Number Shipment Date Note
231466 Jan 19, 2018 MIKE
Pre-Tax Total 175.00
INDIANA 0.00
Amount Due 175.00
I
CIH FSC Certificate#SCS-COC-002586
(Only the products that are identified as such on this document are FSC Certified)
Printed Jan 19,2018 2:54 PM
`* Remit to: Central Indiana Hardware, PO Box 83030, Chicago, IL 60691-3010 Page 1 of 1