HomeMy WebLinkAbout324071 04/11/18 CITY OF CARMEL, INDIANA VENDOR: 003528.13
ONE CIVIC SQUARE CENTRAL INDIANA HARDWARE CHECK AMOUNT: $*******264.58*
CARMEL, INDIANA 46032 PO BOX 83030 CHECK NUMBER: 324071
9y�roN.`o CHICAGO IL 60691-3010 CHECK DATE: 04/11/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 5141731 264.58 OTHER EXPENSES
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VOUCHER NO. 185231 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No. 201(Rev 1995)
Vendor # 352813 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
CENTRAL INDIANA HARDWARE CITY OF CARMEL
PO BOX 633106 An invoice or bill to be properly itemized must show: kind of service,where performed,
Cincinnati, OH 45263-3106 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit, etc.
Payee
264.58 352813 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR CENTRAL INDIANA HARDWARE Terms
Carmel Wasterwater Utility PO BOX 633106 Due Date
BOARD MEMBERS
I hereby certify that that attached invoice Cincinnati, OH 45263-3106
(s),
or bill(s)is(are)true and correct and that
PO# ACCT# the materials or services itemized thereon DATE INVOICE# Description
DEPT# INVOICE# Fund# AMOUNT for which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
5141731 01-7202-06 $264.58 and received except 4/5/2018 5141731 $264.58
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_
Clerk-Treasurer
Sales Order
.......... ...
Central Indiana Hardware Sales Order# : 5141731
9190 Corporation Drive
since 151 Indianapolis,IN 46256 Order Date Mar 30, 2018
Tel: 317-558-5700 Fax: 317-558-5712
Customer: Ship To:
CITY OF CARMEL WATER UTILITIES CITY OF CARMEL UTILITIES WATER
3450 W. 131ST STREET TREATMENT
Carmel, IN 46074 9609 HAZEL DELL PARKWAY
Indianapolis, IN 46280
Account Code 90634 Date Requested Mar 30/2018
Terms Net 30 Purchase Order# S18278
Customer Job# Quote# 4097554
Salesperson Dustin Roberts Contact Dustin Roberts
Order Name DOOR CLOSER
MIKE TURNER
Unit Extended
Qty Product Description Price Price
1 Closer 1250 REG/PA WMS AL 144.08 144.08
1 Door Closer QDC211 S/TAP SN 689 120.50 120.50
Pre-Tax Total 264.58
IN - INDIANA 0.00
Order Total 264.58
Printed Mar 30,2018 9:09 AM
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