HomeMy WebLinkAbout322674 03/12/18 iii CgA'�lp
CITY OF CARMEL, INDIANA VENDOR: 00352813
ONE CIVIC SQUARE CENTRAL INDIANA HARDWARE CHECK AMOUNT: $*******938.00*
CARMEL, INDIANA 46032 PO BOX 83030 CHECK NUMBER: 322674
CHICAGO IL 60691-3010 CHECK DATE: 03/12/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350100 7196157 938.00 BUILDING REPAIRS & MA
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 00352813 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
CENTRAL INDIANA HARDWARE IN SUM OF$ 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
$938.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
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
7196157 43-501.00 $938.00 1 hereby certify that the attached invoice(s),or 2/23/18 7196157 $938.00
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
Tuesday, March 06,2018
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 # 7196157
9190 Corporation Drive
Ince '15 Indianapolis,IN 46256 Order# 5139702
Tel: 317-558-5700 Fax: 317-558-5712 Date Feb 23, 2018
Customer: Ship To:
CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT
3400 W. 131 ST ST. 3400 W. 131 ST ST.
Carmel, IN 46074 Carmel, IN 46074
Tel: 317-733-2001 Fax: 317-733-2005
Account Code 90921 Quote# 4095835
Terms Net 30 Purchase Order# shop james
— Customer Job,#—. - _ --- - — -- Shipped-Via - Customer Pick=up/VVillCall-- - ---
Salesperson David Bartholomew Contact David Bartholomew
Order Name BEST MORTISE LOCK ENTRY FUNCTION
JAMES BENTLEY 317-691-6725
Unit Extended
Ordered Shipped Product Description Price Price
2 2 Lockset 45H-7A14H L/C LHR 626 469.00 938.00
Shipment Number Shipment Date Note
234466 Feb 23, 2018 JAMES BENTLEY 317-691-6725
Pre-Tax Total 938.00
INDIANA 0.00
Amount Due 938.00
CIH FSC Certificate#SCS-COC-002586
(Only the products that are identified as such on this document are FSC Certified) -
Printed Feb 23,2018 1:20 PM
* Remit to: Central Indiana Hardware, PO Box 83030, Chicago, IL 60691-3010 Page 1 of 1
Sales Order
Central Indiana Hardware Sales Order#: 5139702
C H 9190 Corporation Drive
since` 951 Indianapolis,IN 46256 Order Date Feb 19, 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, IN 46074 Carmel, IN 46074
Tel: 317-733-2001 Fax: 317-733-2005
Account Code 90921 Date Requested Feb 19/2018
Terms Net 30 Purchase Order# shop james
Customer Job# Quote# 4095835
Salesperson David Bartholomew Contact David Bartholomew
Order Name BEST MORTISE LOCK ENTRY FUNCTION
JAMES BENTLEY 317-691-6725
Unit Extended
Qty Product Description Price Price
2 Lockset 45H-7A14H L/C LHR 626 469.00 938.00
Pre-Tax Total 938.00
IN - INDIANA 0.00
Order Total 938.00
Printed Feb 23,2018 10:07 AM
Page 1 of 1