HomeMy WebLinkAbout325374 05/23/18 y "*F CITY OF CARMEL, INDIANA VENDOR: 00352813
{'s Qb 2i ONE CIVIC SQUARE CENTRAL INDIANA HARDWARE CHECK AMOUNT: $'''"`3,069.00'
CARMEL, INDIANA 46032 PO BOX 83030 CHECK NUMBER: 325374
9M......._%` CHICAGO IL 60691-3010 CHECK DATE: 05/23/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4239099 7200655 3,069.00 OTHER MISCELLANOUS
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 00352813 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Central Indiana Hardware Payee
P.O. Box 83030
Chicago, IL 60691-3010 In Sum of$ Purchase Order
00352813 Central Indiana Hardware Terms
$ 3,069.00 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#ITITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
ADA Benches recommended t roug
1093 7200655 4239099 $ 3,069.00 Board Members 4/30/18 7200655 Transition Plan 51165 $ 3,069.00
1 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
$ 3,069.00 Total $ 3,069.00
May 15,2018
I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
'PAM"
with IC 5-11-10-1.6
Cost distribution ledger classification if
VyLbu—
claim paid motor vehicle highway fund Signature .20—
Accounts
20_Accounts Payable Coordinator Clerk-Treasurer
Title
I � '
Invoice
9190 Corporation Drive Voice_# 7.200655
altk a 1v51. Indianapolis,IN 46256
Tel: 317-578-1975 Fax: 317-578-1984 Order# 5142190
Date :-Apli:4-30-2015_
Customer: Ship To:
CARMEL CLAY PARKS & RECREATION PFCRIVED CARMEL CLAY PARKS & RECREATION
1411 EAST 116TH STREET MAY 0 4 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# 4097801
Terms Net 30 Purchase Order# 51165
Customer Job# STD Shipped Via Direct Ship
Salesperson Teri Menchaca Contact Teri Menchaca
Order Name SCRANTON BENCHES
TAG: CARMEL CLAY PARKS
ATTN: KURTIS BAUMGARTNER
Unit Extended
Ordered Shipped Product Description Price Price
3 3 23.5 X 84" BENCHES 592.00 1,776.00
BLACK PLASTIC BENCHES WITH BLACK PEDESTALS
2 2 23.5 X.48" BENCHES 346.00 692.00
BLACK PLASTIC BENCHES WITH BLACK PEDESTALS
1 1 FREIGHT 406.00 406.00
1 1 LIFT GATE SERVICE 195.00 195.00
Shipment Number Shipment Date Note
239718 Apr 30, 2018 TAG: CARMEL CLAY PARKS
ATTN: KURTIS BAUMGARTNER
Pre-Tax Total 3,069.00
INDIANA _ 0.00
mount.Due =3,06' 000
�— _ — -
Printed Apr 30,2018 11:17 AM
*'(wRemit to: Centr_�_�al IndLiana Hardware 13 Box 83030,Chicago IL_6.0.691 X3010 — Page 1 of 1