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Home My WebLink About322437 03/05/18 ,4+,u,C4gf CITY OF CARMEL, INDIANA VENDOR: 00352813 ONE CIVIC SQUARE CENTRAL INDIANA HARDWARE CHECK AMOUNT: $*****7,679.62* • ,? CARMEL, INDIANA 46032 PO.BOX 83030 CHECK NUMBER: 322437 �yv�•' CHICAGO IL 60691-3010 CHECK DATE: 03/05/18 - �� DEPARTMENT ACCOUNT _ PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350100 7194801 2,964.47 BUILDING REPAIRS & MA 1093 4350100 7194802 1,456.96 BUILDING REPAIRS & MA 1093 4350100 7195788 1,894.55 BUILDING REPAIRS & MA 1093 4350100 7195790 1,363.64 BUILDING REPAIRS & MA ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 00352813 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Central Indiana Hardware Payee P.O. Box 83030 Chicago, IL 60691-3010 In Sum of$ Purchase Order# 00352813 Central Indiana Hardware Terms $ 7,679.62 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 7195790 4350100 $ 1,363.64 Board Members 2/19/18 7195790 MCC East Door Sweeps Repair 50687 $ 1,363.64 1093 7195788 4350100 $ 1,894.55 2/19/18 7195788 MCC West Door Sweeps Repair 50687 $ 1,894.55 1093 7194802 4350100 1 $ 1,456.96 1 hereby certify that the attached invoice(s),or 2/5/18 7194802 MCC East Door Sweeps Repair 50687 $ 1,456.96 1093 7194801 4350100 $ 2,964.47 bill(s)is(are)true and correct and that the 2/5/18 7194801 MCC West Door Sweeps Repair 50687 $ 2,964.47 materials or services itemized thereon for which charge is made were ordered and received except $ 7,679.62 Total $ 7,679.62 February 28,2018 1 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 Signature 20_ Accounts Payable Coordinator Clerk-Treasurer Title i A Invoice Central Indiana Hardware I i@O deIc _# �L7195790 -` 9190 Corporation Drive -- Indianapolis,Indiana 46256 Order# 51.37227 tftt3 ' I Tel: 317-558-5700 Fax:317-558-5712 - Date.- _� :. Eeb�9s2.01 Customer: Ship To: CARMEL CLAY PARKS & RECREATION CARMEL CLAY PARKS & RECREATION 1411 EAST 116TH STREET 1235 CENTRAL PARK DRIVE EAST CARMEL, Indiana 46032 CARMEL, Indiana 46032 Attn:TERRY MEYER Tel: 317-442-8517 Fax: 317-573-5254 Account Code 8693 Quote# h 4093\1\'98 t` Terms Net 30 Purchase Order' .506.8;7fi --— — — Customer Job#_- -- -- Shipped Via– - Insfaller/Service-- ---- —-- Salesperson Ron Henderson ' " Contact Ron Henderson Order Name DOOR REPAIR- EAST BUILDING ATTN: JIM RANSFORD /jransford@carmelclayparks.com / 317-945-8035 Unit Extended Ordered Shipped Product Description Price Price 1 1 - INSTALLATION - 1,363.64 1,363.64 OPENINGS#11, 12, 13, 14, 15, 16, 17, 18,19,20-REMOVE EXISTING WEATHERSTRIPPING, INSTALL NEW,WITH SWEEPS& TWO THRESHOLDS. Shipment Number Shipment Date Note 233942 Feb 19, 2018 ATTN: JIM RANSFORD/jransford@carmelclayparks.com/317-945-8035 Pre-Tax Total 1,363.64 INDIANA, 0.00 mount Due,, , _ 1,363L64 CIH FSC Certificate#SCS-COC-002586 (Only the products that are identified as such on this document are FSC Certified) Printed Feb 19,2018 12:53 PM *"Remto -Central Indiana Hardware; PO Box 8303Q Chtcago,�lL 606914 3010 'z_ Page 1 of 1 n M Invoice Central Indiana Hardware '"'_T'L 7.88 LTJ] 9190 Corporation Drive since 1951 Indianapolis,Indiana 46256 Order# 5137222 Tel: 317-558-5700 Fax: 317-558-5712 ; - _—Date r 1-, 9;20.1$ Customer: E V Ship To: CARMEL CLAY PARKS & RECREATION FEB 2 6 201 CARMEL CLAY PARKS & RECREATION 1411 EAST 116TH STREET 1235 CENTRAL PARK DRIVE EAST CARMEL, Indiana 46032 ��... . . CARMEL, Indiana 46032 Attn: TERRY MEYER Tel: 317-442-8517 Fax: 317-573-5254 Account Code 8693 Quote# :%;4093201 �Y Terms Net 30 Purchase Order# 50687 Customer Job# --- - l-- — - Shipped via `M: Installer rvice -- Salesperson Ron Henderson Contact `4Ron Henderson Order Name DOOR REPAIR-WEST BUILDING ATTN: JIM RANSFORD /jransford@carmelclayparks.com / 317-945-8035 Unit Extended Ordered Shipped Product Description Price Price 1 1 - INSTALLATION - 1,894.55 1,894.55 OPENINGS#1,2,3,4,5,6,7,8, 10,21,22,23-REMOVE EXISTING WEATHERSTRIPPING, INSTALL NEW,WITH SWEEPS& THREE THRESHOLDS,REPLACE CONTINUOUS HINGES ON EIGHT DOORS. Shipment Number Shipment Date Note 233941 Feb 19, 2018 ATTN: JIM RANSFORD/jransford@carmelclayparks.com/317-945-8035 Pre-Tax Total 1,894.55 INDIANA 0.00 Amc unfDue CIH FSC Certificate#SCS-COC-002586 (Only the products that are identified as such on this document are FSC Certified) Printed Feb 19,2018 12:53 PM " Remit-to:-Central`Indiaria Hardware,PO Box 83030; Chicago, IC60691`3010 Page 1 of 1 Invoice Central Indiana Hardware ;Invoice:# '': 7194802 y 9190 Corporation Drive - since 195,1 Indianapolis,Indiana 46256 Order# 5137227 Tel: 317-558-5700 Fax: 317-558-5712 p fe=2 F-6I_5,-2018_ Customer:' Ship To: CARMEL CLAY PARKS & RECREATION FEB 1 2 1010 CARMEL CLAY PARKS & RECREATION 1411 EAST 116TH STREET 1235 CENTRAL PARK DRIVE EAST CARMEL, Indiana 46032 ,9a0 CARMEL Indiana 46032 Attn: TERRY MEYER " -. � Tel: 317-442-8517 Fax: 317-573-5254 Account Code 8693 Quote# j�--4093 8 Terms Net 30 Purchase Order# 50687 Customer Job-# :- — - - - - - -Shipped Via- i �`� Ik`^. I_ Hen nstall.er/Service Salesperson Ron Henderson Contact � on derson Order Name DOOR REPAIR- EAST BUILDING ATTN: JIM RANSFORD /jransford@carmelclayparks.com / 317-945-8035 Unit Extended Ordered Shipped Product Description Price Price 20 20 Door Bottom 315 CN 36" 8.73 174.60 1 1 Threshold 170 A 72" 30.31 30.31 1 1 Threshold 171 A 72" 39.04 39.04 1 1 ROLL KAWNEER WEATHERSTRIP#027-278-83' 839.91 839.91 10 10 KAWNEER ADJUSTABLE WEATHERSTRIP ASTRAGAL 233-728 37.31 373.10 Shipment Number Shipment Date Note 232702 Feb 5, 2018 ATTN: JIM RANSFORD/jransford@carmelclayparks.com/317-945-8035 Pre-Tax Total 1,456.96 INDIANA 0.00 wrtiount Due. 456.9k CIH FSC Certificate#SCS-COC-002586 (Only the products that are identified as such on this document are FSC Certified) __ , r x �u r , Printed Feb 5,2018 12:52 PM ,.� t Tt T, Remit to:Central-Indiana Hardware; PQ Box_83030,Chicago;lL 60691-3010 `- Page 1 of 1 Invoice Central Indiana Hardware Invoice-# 7.-1.94801--� 9190 Corporation Drive iiiCB Indianapolis,Indiana 46256 Order# 5137222 Tel: 317-558-5700 Fax: 317-558-5712 E.-.patE_— ;=Feb'5t;2018 Customer: FEB 1 2 2018 Ship To: CARMEL CLAY PARKS & RECREATION CARMEL CLAY PARKS & RECREATION 1411 EAST 116TH STREET _ T_ 1235 CENTRAL PARK DRIVE EAST CARMEL, Indiana 46032 - f = CARMEL, Indiana 46032 Attn: TERRY MEYER Tel: 317-442-8517 Fax: 317-573-5254 Account Code 8693 Quote# 4093201 ..\ - Terms Net 30 Purchase Order(#. : 50687 --- —Customer-Job#—:— —— -- ----Snipped Via _-- Salesperson Ron Henderson Contact Ron Henderson Order Name DOOR REPAIR-WEST BUILDING ATTN: JIM RANSFORD /jransford@carmelclayparks.com /317-945-8035 Unit Extended Ordered' Shipped -Product Description Price Price 23 23 Door Bottom 315 CN 36 8.73 200.79 2 2 Door Bottom 315 CN 42" 0.00 0.00 NO CHARGE 2 2 Threshold 171 A 72" 39.04 78.08 1 1 Threshold 2549 A 72" 91.42 91.42 1 1 Continuous Hinge SL-11 HD 89" CUT CHARGE EPT FR SDTF RH 157.09 157.09 CL TOP OF DOOR TO TOP OF EPT-10:39 5/16" 3 3 Continuous Hinge SL-11 HD 89" CUT CHARGE FR SDTF RH CL 104.85 314.55 4 4 Continuous Hinge SL-11 HD 89" CUT CHARGE FR SDTF LH CL 104.85 419.40 1 1 ROLL KAWNEER WEATHERSTRIP#027-278- 113' 1,143.49 1,143.49 15 15 KAWNEER ADJUSTABLE WEATHERSTRIP ASTRAGAL 233-728 37.31 559.65 Shipment Number Shipment Date Note 232704 Feb 5, 2018 ATTN: JIM RANSFORD/jransford@carmelclayparks.com/317-945-8035 Pre-Tax Total 2,964.47 INDIANA 0.00 LAlmount;Due7 296447 CISH FSC Certificate#SCS-COC-002586 (Only the products that are identified as such on this document are FSC Certified) Printed Feb 5,2018 12:51 PM ** emit-;to:-Central Indiana Hardware,,PO Bax„83030,`Chicago, LL 60 91 3010 Page 1 of 1