HomeMy WebLinkAbout323918 04/06/18 CITY OF CARMEL, INDIANA VENDOR: 00352813
d it ONE CIVIC SQUARE CENTRAL INDIANA HARDWARE CHECK AMOUNT: $**"""""107.52"
9, ?a CARMEL, INDIANA 46032 PO Box 83030 CHECK NUMBER: 323918
CHICAGO IL 60691-3010 CHECK DATE: 04/06/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350100 7198180 107.52 BUILDING REPAIRS & MA
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 00352813 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
CENTRAL INDIANA HARDWARE IN SUM OF$ 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
$107.52
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
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
7198180 43-501.00 $107.52 1 hereby certify that the attached invoice(s),or 3/22/18 7198180 $107.52
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,April 03,2018
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
120
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Invoice
Central Indiana Hardware Invoice # : 7198180
9190 Corporation Drive
-- sinco 1961 Indianapolis,IN 46256 Order# 5140957
Tel: 317-558-5700 Fax: 317-558-5712 Date Mar 22, 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#
Terms Net 30 Purchase Order# : JIM HOBBS
Customer Job#------ - Shipped-Via Cdstomerrick-up/Will Cali- -
Salesperson Key CenterAccount Contact Key CenterAccount
Order Name AA2 CORES
QTY 3 AA2 CORES
Unit Extended
Ordered Shipped Product Description Price Price
3 3 Core 1C-7M1 STD 626 (REKEY STD CYL:LABOR) 35.84 107.52
QTY 3 AA2 CORES
Shipment Number Shipment Date Note
236735 Mar 22, 2018 ATTN: JIM HOBBS
Pre-Tax Total 107.52
INDIANA 0.00
Amount Due 107.52
CIH FSC Certificate#SCS-COC-002586
(Only the products that are identified as such on this document are FSC Certified)
Printed Mar 23,2018 2:46 PM
**Remit to: Central Indiana Hardware, PO Box 83030, Chicago, IL 60691-3010 Page 1 of 1