HomeMy WebLinkAbout322014 02/19/18 .tiii�"CgA:hp
CITY OF CARMEL, INDIANA VENDOR: 00352813
® 3i ONE CIVIC SQUARE CENTRAL INDIANA HARDWARE CHECK AMOUNT: $*****"952.59*
CARMEL, INDIANA 46032 PO BOX 83030 CHECK NUMBER: 322014
9M[Tpjj.L�'` CHICAGO IL 60691-3010 CHECK DATE: 02/19/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 7194584 952.59 BUILDING REPAIRS & MA
• Ti •
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 00352813 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Central Indiana Hardware Payee
P.O. Box 83030
Chicago, IL 60691-3010 In Sum of$ Purchase Order#
00352813 Central Indiana Hardware Terms
$ 952.59 P.O.Box 83030 Date Due
Chicago, IL 60691-3010
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or- Invoice Description
Dept# INVOICE NO. ACCT#frITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1093 7194584 4350100 $ 952.59 Board Members 1/31/18 7194584 Push Button Lock for West Den Door 50788 $ 952.59
1 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
$ 952.59 Total $ 952.59
February 15,2018
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
'P with IC 5-11-10-1.6
Cost distribution ledger classification if
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
Invoice
Central Indiana Hardware `-"" "
9190 Corporation Drive Invoice # 71`94584
sinca i!wl Indianapolis,Indiana 46256 Order# : 5138437
Tel: 317-558-5700 Fax: 317-558-5712 Date . "Jan 31;201'8'
Customer: _;;-.--- _ Ship To:
CARMEL CLAY PARKS & RECREATION CARMEL CLAY PARKS & RECREATION
1411 EAST 116TH STREET FEB 1 2 2018 1235 CENTRAL PARK DRIVE EAST
CARMEL, Indiana 46032yr CARMEL, Indiana 46032
P
-:..........................�•• Tel: (317) 848-7275 Fax: (317) 571-2468
Account Code 8693 Quote# f/4094 li
Terms Net 30 Purchase Order#�f: 50788
-- Customer Job#---:--- - - Shipped Via InstallerIsle/ ice — — ---
Salesperson Key Center Account Contact ,_-ey_CeriterAccount
Order Name PUSH BUTTON ENTRY/KEY BYPASS
JIM 317-945-8035
Unit Extended
Ordered Shipped Producf Description Price Price
1 1 Push Button Mortise Lock L8146B-26D-41 US26D 676.35 676.35
1 1 STANDARD TRUCK CHARGE (LABOR) 82.50 82.50
3 3 P1: LOCKSETS (LABOR) 64.58 193.74
Shipment Number Shipment Date Note
232390 Jan 31, 2018 JIM 317-945-8035
Pre-Tax Total 952.59
INDIANA 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 Jan 31,2018 3:05 PM
;Remit to:C I Indiana Hardwar6, PO Bo.,'83Q30, Chicago,'IL.60691-3010 Page 1 of 1