HomeMy WebLinkAbout322990 3/21/2018 ,+ut Cgq�f
CITY OF CARMEL, INDIANA VENDOR: 00352813
B ; ONE CIVIC SQUARE CENTRAL INDIANA HARDWARE CHECK AMOUNT: .$*******769.64*
CARMEL, INDIANA 46032 PO BOX 83030 CHECK NUMBER: 322990
CHICAGO IL 60691-3010 CHECK DATE: 03/21118
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 7196875 769.64 BUILDING REPAIRS & MA
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 00352813 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Central Indiana Hardware Payee
P.O. Box 83030
Chicago, IL 60691-3010 In Sum of$ Purchase Order#
00352813 Central Indiana Hardware Terms
$ 769.64 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#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1093 7196875 4350100 $ 769.64 Board Members 3/5/18 7196875 Door Frame Repairs in West Building 50795 $ 769.64
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
$ 769.64 Total $ 769.64
March 12,2018
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
Invoice
Central Indiana Hardware LLnygiP # 719fi875
9190 Corporation Drive
Indianapolis,IN 46256 Order# 5138291 x
Sit3CC Tel: 317-558-5700"Fax: 317-558-5712
Date- ---M1121 2018
Customer: A C E Ship To:
CARMEL CLAY PARKS & RECREATION MAR 1 2 2010 CARMEL CLAY PARKS & RECREATION
1411 EAST 116TH STREET 1235 CENTRAL PARK DRIVE EAST
CARMEL, IN 46032BYe CARMEL, IN 46032
.
...... ..................
Tel: (317) 848-7275 Fax: (317) 571-2468
Account Code 8693 Quote# 4093839
Terms Net 30 Purchase Order# 50795
-- —CustomerJob# —:--- ---- ---Shipped-Via -- :--OurTrucd—(CIH) — -
Salesperson Ron Henderson Contact Ron Henderson
Order Name Monon Comm. Center West
jransford@carmelclayparks.com
Unit Extended
Ordered" Shipped Product Description Price Price
1 1 hardware and labor to install metal over existing frame and caulk 769.64 769.64
as needed.
Shipment Number Shipment Date Note
235167 Mar 5, 2018 jransford@carmelclayparks.com
Pre-Tax Total 769.64
INDIANA 0.00
e4rnount Due y r 769.
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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 Mar 5,2018 3:44 PM
** tg Page 1 of 1
Remitato: Central Indiana Hardware PO B;ox_$3034,,Ctica n�IL0691=301.0.