HomeMy WebLinkAbout322574 03/12/18 CITY OF CARMEL, INDIANA VENDOR: 00352813
i" ONE CIVIC SQUARE CENTRAL INDIANA HARDWARE CHECK AMOUNT: $*****1,61 1.76*
CARMEL, INDIANA 46032 PO 80X,83030 CHECK NUMBER: 322574
y [TON.A:a, CHICAGO IL 60691-3010 CHECK DATE: 03/12/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 7196614 1,611.76 BUILDING REPAIRS & MA
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 00352813 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Central Indiana Hardware Payee
P.O.Box 83030
Chicago, IL 60691-3010 In Sum of$ Purchase Order#
00352813 Central Indiana Hardware Terms
$ 1,611.76 P.O. Box 83030 Date Due
Chicago, IL 60691-3010
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
PO#ornvoice Description
Dept# INVOICE NO. ACCT#(rITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
Material and Installof Door Alarms on x1t
1093 7196614 4350100 $ 1,611.76 Board Members 2/2/18 7196614 Doors 50585 $ 1,611.76
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
$ 1,611.76 Total $ 1,611.76
March 7,2018
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
20_Accounts Payable Coordinator Clerk-Treasurer
Title
MAR 062018
BY.
Invoice
........................
Central Indiana Hardware
=Invoice# : 7196614..
9190 Corporation Drive
, .- Indianapolis,IN 46256 Order# : 5135881
Tel: 317-558-5700 Fax: 317-558-5712 Date Feb 28, 2018
Customer: Ship To:
CARMEL CLAY PARKS & RECREATION CARMEL CLAY PARKS & RECREATION -
1411 EAST 116TH STREET THE MONON CENTER
CARMEL, IN 46032 1235 CENTRAL PARK DRIVE EAST
Attn: Jim Ransford CARMEL, IN 46032
Tel: 317-573-5239 Fax: 317-573-5254
Account Code 8693 Quote# 4092548
--Terms---- - --:-Net-30--- — - --_- Purchase-Order#-:- 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
2 2 install ALARM KITS IN EXISTING DEVICES, REMOVING THE 805.88 1,611.76
HEADER FROM THE LEFT HAND DOOR FILL HOLES WITH
CAULKAND BREAK METAALAS REQUIRED AL FINISH
Shipment Number Shipment Date Note
234883 Feb 28, 2018 317-843-3863 jransford@carmelclayparks.com emehl@carmelclayparks.com
Pre-Tax Total 1,611.76
- INDIANA 0.00
Amount Due 1,611:76
r
lb
CIH FSC Certificate#SCS-COC-002586
(Only the products that are identified as such on this document are FSC Certified)
Printed Feb 28,20183:38 PM
* Remit to: Central Indiana Hardware; PO Box 83030 Chicago, IL 60691Y-301,0 Page 1 of 1