HomeMy WebLinkAbout324748 04/30/18 CITY OF CARMEL, INDIANA VENDOR: 00352813
ONE CIVIC SQUARE CENTRAL INDIANA HARDWARE CHECK AMOUNT: $********55.00*
CARMEL, INDIANA 46032 PO BOX 83030 CHECK NUMBER: 324748
CHICAGO IL 60691-3010 CHECK DATE: 04/30/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER'- AMOUNT DESCRIPTION
1093 4237000 7199618 55.00 REPAIR PARTS
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 00352813 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Central Indiana Hardware Payee
P.O. Box 83030
Chicago, IL 60691-3010 In Sum of$ Purchase Order#
00352813 Central Indiana Hardware Terms
$ 55.00 P.O. Box 83030 Date Due
Chicago, IL 60691-3010
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
PO#ornvolce Description
Dept# INVOICE NO. ACCT#lfITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1093 7199618 4237000 $ 55.00 Board Members 4/13/18 7199618 Hooks for Showers xx6683 $ 55.00
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
$ 55.00 Total $ 55.00
April 25,2018
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 Payable Coordinator Clerk-Treasurer
Title
Invoice
ic
+ 9190 Corporation Drive
ti {� .y Indianapolis,IN 46256 IIIVOIGe 7499618
Tel: 317-578-1975 Fax: 317-578-1984 Order# 5142181
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Customer: R - v Ship To:
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CARMEL CLAY PARKS & RECREATION a8 - - CARMEL CLAY PARKS & RECREATION
1411 EAST 116TH STREET t APP 1 8 2018 1235 CENTRAL PARK DRIVE EAST
CARMEL, IN 46032 CARMEL, IN 46032
BY; Tel. (317) 848-7275 Fax: (317) 571-2468
-- -- -Account-Code :-8693- --=-- — --- - ----Quote_#--. - `�: ----- ---
Terms Net 30 Purchase.O` r der# XX-6683
Customer Job# STD Shipped Via Direct Ship
Salesperson Teri Menchaca Contact �F x
eri Menc�ca
Order Name SHOWER CURTAIN HOOKS
TAG: MONON CENTER
PLEASE SHIP DIRECT TO MY CUSTOMER
JIM (317) 843-3863
Unit Extended
Ordered Shipped Product Description Price Price
40 40 Fastener, Curtain Hook HFCHAAL 1.00 40.00
1 1 Freight FREIGHT 15.00 15.00
Shipment Number Shipment Date Note
238429 Apr 13, 2018 TAG: MONON CENTER
PLEASE SHIP DIRECT TO MY CUSTOMER
JIM (317) 843-3863
Pre-Tax Total 55.00
INDIANA 0.00
Amount Due55`�CO
Printed Apr 13,2018 3:11 PM
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